- BAE Systems (Sterling, VA)
- …Other incentives may be available based on position level and/or job specifics. ** Finance Governance / Compliance / SOX Manager** **107109BR** EEO Career ... the I&S Finance process master control document. Responsible to work compliance -oriented projects as the business implements controls to prepare for future "UK … more
- Navy Federal Credit Union (Winchester, VA)
- …when necessary + Manage activities that advance ICFR and business use of Governance Risk and Compliance (GRC) software that establishes workflow around control ... the ICFR effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit… more
- ICF (Reston, VA)
- Description **Process and Systems Compliance Auditor** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services Division develops ... We are looking for an experienced **Process and Systems Compliance Auditor** to support our growing energy business. This...and complete impact assessment of identified errors. + Provide governance of user access security for the ICF system… more