- Oracle (Richmond, VA)
- …Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: ... third-party assessors, regulatory consultants, and security certification bodies. + Support audit readiness for MDR, ISO standards, AI regulatory reviews, and… more
- Oracle (Richmond, VA)
- …leadership, and Risk Management TPMs to align documentation with audit expectations. **Engineering Documentation for Hyperscale Healthcare Systems** + Translate ... with third-party regulatory consultants to incorporate their recommendations. + Support audit readiness activities throughout 2025-2026. **What We're Looking For :**… more
- Capital One (Mclean, VA)
- …strategic initiatives. Responsibilities: Governance + Partnership with the business and technology to ensure Policies, Procedures, Job Aids, and vendor contracts are ... List and ensuring updates are communicated to essential stakeholders Audit Oversight/Coordination + Coordinate with Agency and Commercial Risk...- Quality Assurance + Oversee KPI reporting of Control audit as well as QC & QA findings to… more
- Capital One (Mclean, VA)
- …and perform research + Participate in key corporate projects such as technology and data transformation, process improvement, and business initiatives + Collaborate ... changes + Provide ad hoc analysis to management + Provide support for audit , risk and compliance groups when necessary Basic Qualifications: + Bachelor's Degree or… more
- M. C. Dean (Vienna, VA)
- …Virginia, MC Dean delivers resilient, secure, and innovative power and technology solutions through engineering expertise and smart systems integration. **Why Join ... + Prepare billing backup schedules as needed. + Perform audit of the billed vs actual cost to ensure...actual cost to ensure maximum recovery. + Ensure external audit compliance. + Engage with project management team to… 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
- Leidos (Bridgewater, VA)
- …as well as corporate property administration policies which include an audit trail of acquisition, receipt, identification, records, physical inventory, utilization, ... where it does not exist, update existing operating procedures, and ensure audit preparedness for internal assessments or external audits. + Assist in developing… more
- Capital One (Richmond, VA)
- …Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , etc. to achieve objectives. + Monitor AML and sanctions ... Capital One's risk assessments. + Interface with regulators and audit partners, representing the AML Risk Assessment function. +...within financial services, or at least 5 years of audit experience, or a combination + At least 5… more
- Capital One (Richmond, VA)
- …management abilities as they support broader capital planning efforts and interact with Audit , our lines of defense, Finance, forecasting teams, and technology ... experience + At least 2 years of experience in Financial Services, Audit , Project Management, Risk Management, or a combination Preferred Qualifications: + At… more
- Bechtel Corporation (Reston, VA)
- …Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through ... supports its implementation. + Develops, maintains, and implements the Project Quality Audit & Surveillance Schedule, with the level and frequency of audits based… more