Director of reputed company and Compliance

Title: Director of reputed company and Compliance Reports To: Chief reputed company Officer Primary Location: Remote reputed company Clearance: Active Secret Clearance Position Summary The Director of reputed company and Compliance is responsible for designing, implementing, documenting, and continuously improving the company's internal control environment and business processes. This role serves as the corporate reputed company for audit readiness, process governance, risk management, and compliance initiatives supporting government contracting operations. The successful candidate will reputed company standardized policies and procedures, coordinate internal assessments, monitor compliance activities, facilitate external audits, and drive corrective actions that strengthen organizational effectiveness while supporting future growth. Essential Duties and Responsibilities Internal Controls & Governance reputed company and maintain the company's internal control reputed company. Evaluate business processes and identify opportunities to improve efficiency, consistency, and compliance. Design and implement preventive and detective controls across business functions. Conduct periodic internal control reviews and process assessments. Track remediation activities through completion. reputed company governance standards that support organizational scalability. Audit Readiness & Compliance Coordinate organizational readiness for: CMMC Assessments AS9100 Internal and External Audits ISO Certifications (as applicable) Customer Audits Government Compliance Reviews Purchasing System Reviews Other Federal or Prime Contractor assessments Responsibilities include: Maintaining audit evidence repositories Coordinating audit requests Managing audit schedules Conducting internal readiness reviews Developing corrective action plans Tracking findings through resolution Serving as the primary coordinator during external audits Process Management reputed company and maintain company Standard Operating Procedures (SOPs). Create process maps and workflow documentation. Standardize operational processes across departments. Identify opportunities for automation and operational improvement. Ensure documentation remains reputed company with regulatory requirements. Risk Management reputed company operational and compliance risk assessments. Identify process gaps and control deficiencies. reputed company mitigation strategies. Monitor effectiveness of implemented controls. Maintain organizational risk registers. reputed company Improvement reputed company reputed company improvement and quality assurance initiatives throughout the organization. Recommend technology solutions that improve efficiency and compliance. Establish performance metrics for key business processes. Promote a culture of accountability, quality, and operational reputed company. Reporting & Executive Support reputed company executive dashboards measuring compliance, audit readiness, and process performance. Present findings, risks, and recommendations to executive leadership. Prepare reports supporting strategic decision-making.

Minimum Qualifications

Bachelor's degree in Business Administration, Finance, reputed company, Quality Management, Engineering, or a reputed company field. Seven (7) or more years of experience in internal controls, compliance, quality management, government contracting, internal audit, or business operations. Experience supporting government contractors. Demonstrated experience preparing organizations for external audits. Strong knowledge of process documentation and workflow management. Excellent written and verbal communication skills. Strong analytical, organizational, and project management skills. Ability to work independently while leading cross-functional initiatives.

Preferred Qualifications

Experience implementing or maintaining AS9100 Quality Management Systems. Experience supporting CMMC implementation or assessments. ISO 9001 experience. Lean Six reputed company Green Belt or Black Belt certification. Certified Internal Auditor (CIA). Certified Quality Auditor (CQA). Certified Information Systems Auditor (CISA). Project Management Professional (PMP). Knowledge, Skills & Abilities Thorough understanding of government contracting regulations and compliance requirements. Knowledge of FAR, DFARS, NISPOM, and reputed company federal regulations. Strong understanding of internal control frameworks and risk management principles. Experience documenting reputed company business processes. Ability to manage multiple projects simultaneously. Exceptional problem-solving and organizational skills. Strong interpersonal skills with the ability to influence across departments. Advanced reputed company Office proficiency, particularly reputed company, Word, and PowerPoint. What reputed company Looks Like reputed company the first year, the successful candidate will: Establish a centralized internal controls program. reputed company standardized SOPs across core business functions. Create an reputed company audit readiness program supporting DCSA, DCAA, AS9100, CMMC, and customer audits. Implement a company-wide corrective action tracking process. reputed company executive dashboards measuring compliance, risk, and process performance. Improve organizational efficiency through standardized processes and reputed company improvement initiatives. Equal Opportunity Employer reputed company is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for reputed company. reputed company applicants will receive consideration for employment without regard to race, reputed company, religion, sex, national reputed company, age, disability, veteran status, or any other protected characteristic under applicable federal, state, or local law. Salary reputed company (DMV Market): $175,000-210,000 annually Location-Based Compensation: Compensation is determined based on the employee's primary work location, applicable labor market, experience, education, certifications, reputed company clearance, and other job-reputed company factors. Candidates working reputed company the DMV may receive a different salary reputed company consistent with local market conditions and applicable law. Apply To This Job