- Highmark Health (Richmond, VA)
- …in Utilization Review system during high volume times. + May have responsibility for audit function and team members to audit workflow, process, and results. ... Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices… more
- Guidehouse (Mclean, VA)
- …You Will Need** **:** + An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit ... performing financial statement audits, Internal Controls / MICP services or audit remediation and sustainment services within DoD, another Federal Government agency,… more
- UIC Government Services and the Bowhead Family of Companies (Norfolk, VA)
- …Management Regulation (DoD FMR) + Support the preparation, review, and audit of financial statements, journal entries, trial balances, and supporting documentation. ... resolve discrepancies. + Prepare reconciliations, financial schedules, adjustments, and audit -ready work-papers. + Assist in developing corrective action plans to… more
- ENS Solutions (Norfolk, VA)
- …requirements during in-person validation. + Maintain detailed logs, user records, and audit documentation for each PKI transaction to support internal reviews and ... timely processing of credentialing services. + Support DoD and agency-specific PKI audit readiness and participate in inspections or compliance reviews as required.… more
- Grant Thornton (Arlington, VA)
- …origination, client proposal development, and deal closure. + Advising CISOs and security leaders on threat detection, incident response, and security operations ... exercises, and advanced threat hunting initiatives. + Managing large-scale security assessments, maturity roadmaps, and regulatory compliance engagements. + Leading… more
- BAE Systems (Sterling, VA)
- …and sustainment support for critical military platforms and systems. Intelligence & Security provides services and products to the Department of Defense, the ... camaraderie and a shared ambition to lead the world in defense technologies and national security services. Be a part of a company that is part of the community;… more
- Grant Thornton (Arlington, VA)
- …with clients to design and implement proactive defense mechanisms, leveraging Microsoft's security ecosystem to protect against evolving cyber threats. From day one, ... ATT&CK frameworks. + Collaborate with client stakeholders to assess current security posture and develop future-state roadmaps. + Provide technical guidance and… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... for all internal stakeholders involved in HCP engagement. **Governance, Compliance, and Audit Readiness** + Serve as the primary point of accountability for global… more
- V2X (Reston, VA)
- …battlefield. We bring 120 years of successful mission support to improve security , streamline logistics, and enhance readiness. Aligned around a shared purpose, our ... including manual and automated testing. + Documentation: Maintaining comprehensive audit documentation, including process narratives, control matrices, and test… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …CoEs within the Global Quality Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution ... development and execution of one or more CoEs (eg, Inspection Readiness, Audit Effectiveness) aligned with global quality priorities. + Establish CoE charters,… more
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