- V2X (Reston, VA)
- …enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure proper identification, accumulation, and allocation of direct ... compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. +...Kyriba, SAP ECC, S/4HANA, a plus. + Skills and Technology Used: + Analytical Thinking and Problem Solving: +… more
- Capital One (Mclean, VA)
- …This role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their knowledge of ... maturity of the company's approach to testing and challenging technology based controls** + **Stay current with industry trends...least 5 years of experience working in risk management, audit , or compliance** + **At least 2 years of… more
- Capital One (Richmond, VA)
- …International Talent Expansion team executes on high priority enterprise-level technology /cyber initiatives related to our international expansion to identify ... business and technology risks to help ensure our Company remains well-managed...+ Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: +… more
- Cengage Group (Virginia Beach, VA)
- …and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical ... over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. + Present to… more
- TekSynap (Radford, VA)
- …incidents as necessary. + Develop custom reports and queries to support audit requirements and validate security controls. + Provide Public Key Infrastructure (PKI) ... Providers (CSSPs). + Participate in Software Assurance (SwA) reviews to validate audit logs and application security events. + Evaluate Information Systems Design… more
- EMCOR Group (Mclean, VA)
- …CMMC Compliance Manager for EMCOR Construction Services **Department:** Information Technology **Location:** McLean, VA **Reports to:** ECS Vice President, ... Information Technology **FLSA Status:** Full-Time / Exempt **Company Overview** EMCOR...between Operating Companies and Corporate as related to third-party audit activities, self-assessments, and audit cycles +… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …Plan. At the direction of NITE Quality and Safety Management, the candidate will audit and produce reports in accordance with the customer approved Audit ... and Standard Operating Procedures (SOPs). + You'll develop and execute QA audit and inspection schedules, participate in technical inspections, and manage quality… more
- Trace Systems Inc (Portsmouth, VA)
- …end-to-end Assessment and Authorization (A&A) process. + Support for Inspection and Audit conducted at NNSY. + Review A&A package submissions to ensure ... + Assist with Assured Compliance Assessment System (ACAS) scans + Ensure audit artifacts are accurate, complete, and accessible, including evidence of continuous… more
- Trace Systems Inc (Portsmouth, VA)
- …end-to-end Assessment and Authorization (A&A) process. + Support for Inspection and Audit conducted at NNSY. + Review A&A package submissions to ensure ... + Assist with Assured Compliance Assessment System (ACAS) scans + Ensure audit artifacts are accurate, complete, and accessible, including evidence of continuous… more
- Vaco (Richmond, VA)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... core revenue driver, promoting Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more