Compliance Subject Matter Expert

2 weeks ago


Dayton, Ohio, United States Dine Development Corporation Full time

Job Overview:

Diné Development Corporation is seeking a Compliance Subject Matter Expert to enhance our team.

Key Responsibilities:

  • Offer specialized knowledge to facilitate various audits related to DAF and SAF/FM IT Systems, including Financial Improvement and Audit Readiness (FIAR), Information Technology (IT), and Standard Financial Information Structure (SFIS). Work collaboratively with essential stakeholders and system communities to ensure the provision of comprehensive, accurate, consistent, and timely information prepared uniformly.
  • Develop and maintain system documentation, which encompasses narratives, risk assessments, and internal control worksheets that outline processes, risk control measures, IT general computer controls for significant systems, applications, or micro-applications, as well as system certifications/accreditations and documentation locations.
  • Partner with program offices to address and resolve audit-related challenges, evaluate financially relevant systems, and formulate, implement, and uphold corrective action strategies.
  • Oversee project and program management, ensuring all tasks and deliverables are achieved effectively.

Qualifications (Education/Skills/Experience):

  • Experience within the Department of Defense as a military service member, civil servant, or defense contractor is advantageous.
  • Mission-driven with the ability to manage multiple tasks simultaneously.
  • Monitor all project timelines and ensure timely completion of all deliverables.
  • Strong organizational and analytical skills.
  • Excellent written and verbal communication abilities.
  • Capability to obtain and maintain a security clearance.


Diné Development Corporation (DDC) is a family of companies owned by the Navajo Nation, providing IT, professional, and environmental solutions to support federal, state, and tribal government agencies.

As innovators and thought leaders, our team of experts crafts client-focused solutions that address critical challenges faced by defense, civilian, and healthcare sectors.

Our mission-oriented approach delivers value that not only enhances current operations but also fosters future transformation. We are dedicated to uplifting the Navajo Nation and its People through economic development and community empowerment, ensuring a lasting impact and sustainable growth for generations to come.

With two decades of experience, DDC successfully integrates legacy-inspired technologies, industry best practices, and proven methodologies.

This contractor and subcontractor shall adhere to the requirements of 41 CFR a), a), and a).

These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin, or for inquiring about, discussing, or disclosing information about compensation, or any other basis prohibited by law.

We participate in E-Verify.

About Us


Diné Development Corporation (DDC) serves as the parent company of various subsidiaries, including NOVA Corporation, DDC IT Services, DDC 4C, BRIC, Dine Source, North Stone, Red Canyon, Seventh Emergence, SpinSys-Dine, and DDC Source.

We are entirely tribally owned by the Navajo Nation.
DDC is committed to delivering exceptional services to its clients and employees.

Our strength lies in our ability to comprehend our clients' needs and provide solutions that not only meet but exceed their expectations.

DDC is dedicated to innovation across all business areas and is committed to technical excellence. Our corporate offices are strategically located to better serve our clients.
Through our subsidiaries, DDC offers unique, tailored solutions to address our customers' communication and technology requirements. Our solutions leverage modern technology to deliver relevant capabilities, even in the most complex scenarios, gathering information from diverse sources and presenting it to decision-makers in a clear and immediate manner.

  • Dayton, Ohio, United States TestPros Full time

    Job OverviewCompany BackgroundTestPros is a distinguished organization that has been delivering Information Technology (IT) technical assistance services since 1988 to a wide array of clients, including commercial enterprises and various levels of government, both federal and local. Their service offerings include Program Management, Cyber Security, Software...


  • Dayton, Ohio, United States Air Force STEM Full time

    Position SummaryThe Air Force STEM organization is in search of a dedicated and skilled Facilities Operations Expert to join our team. This role is pivotal in overseeing operations, property management, and construction oversight within our Engineering Services and Operations Support sector.Key ResponsibilitiesExecute a range of tasks that necessitate...


  • Dayton, Ohio, United States Diaconia Full time

    Diaconia is actively looking for a Management Coordinator, Journeyman to enhance their vibrant workforce.If you are eager to leverage your skills to foster industry advancement, Diaconia offers a nurturing atmosphere that prioritizes teamwork and creativity.Key Responsibilities of the Management Coordinator, Journeyman:Comprehension of Department of Defense...


  • Dayton, Ohio, United States Diaconia Full time

    Diaconia is actively looking for a Management Coordinator, Journeyman to enhance their skilled workforce.If you are dedicated to leveraging your knowledge to foster growth within the industry, Diaconia offers a collaborative atmosphere that promotes innovation and teamwork.Key Responsibilities of the Management Coordinator, Journeyman:Comprehension of...


  • Dayton, Ohio, United States Dayton Children's Hospital Full time

    Facility: Remote - OhioDepartment: Health Information Management (HIM) CodingSchedule: Full-timeHours: 40 per weekPosition Overview: The role involves conducting audits and overseeing professional coding services. This position acts as a crucial link between regulatory bodies and coding professionals, ensuring adherence to coding standards and compliance.Key...


  • Dayton, Ohio, United States Taft Stettinius & Hollister Full time

    Job SummaryTaft Stettinius & Hollister LLP is seeking a highly skilled Conflicts Analyst to join our Conflicts team. As a Conflicts Analyst, you will play a critical role in ensuring the firm's compliance with ethical obligations and maintaining the highest standards of professionalism.Key ResponsibilitiesConflicts Research and Analysis: Conduct thorough...


  • Dayton, Ohio, United States Insight Global Full time

    Position Title: Export Compliance CoordinatorLocation: Dayton, OHEmployment Type: Direct HireSalary Range: $90,000 - $95,000Sector: Defense/UniversityEssential Qualifications:Bachelor's degree or higherMinimum of eight years of experience with U.S. export control legislation and regulationsProficient in evaluating legal contracts, identifying potential...


  • Dayton, Ohio, United States Bristol Bay Native Full time

    Bristol Bay Native is seeking a Quality Assurance Specialist with expertise in Food Supply Chain to join our team.Key Responsibilities:Conduct Food Vulnerability Assessments (FVAs) and Mission Assurance Assessments at various sites worldwide, generating comprehensive reports, updating trends, and presenting findings to leadership.Collaborate with the...


  • Dayton, Ohio, United States New York Life Full time

    Job OpportunityWe are seeking a highly motivated and experienced Financial Services Expert to join our team at New York Life Insurance Company.About the RoleAnalyze the financial situations and goals of clients to offer tailored investment advice and recommendations for financial planning.Keep a close eye on financial markets and economic trends to make...


  • Dayton, Ohio, United States Guidehouse Full time

    Job Family:Technology ConsultingTravel Required:Up to 25%Clearance Required:Active SecretWhat You Will Do:Guidehouse has an exciting opportunity in our Defense and Security Segment to support the Department of the Air Force's core financial accounting and entitlement system. The Compliance Development and Support Lead will serve as a focal point for...

  • Title Clerk

    5 days ago


    Dayton, Ohio, United States Evans Dealer Group Full time

    Job SummaryThis position is responsible for processing vehicle titles in accordance with state and agency guidelines, ensuring timely and accurate completion to meet customer satisfaction and company policies.Key ResponsibilitiesProcess incoming titles from dealerships with precision and efficiency.Provide professional customer service, addressing inquiries...


  • Dayton, Ohio, United States The Copper River Family of Companies Full time

    Job OverviewThe Copper River Family of Companies is looking for a Compliance and Audit Readiness Specialist to assist in the Acquisition Business Systems Program Office with responses to both external and internal audits. This role is crucial for ensuring compliance in various audit areas. The specialist will conduct comprehensive analyses related to...


  • Dayton, Ohio, United States CareSource Full time

    Job Overview:The Facilities Operations Expert III plays a crucial role in overseeing the integrity of both external and internal facilities. The primary responsibilities encompass maintaining building infrastructure and utilities, liaising with service providers in HVAC, life safety systems, plumbing, landscaping, and snow removal, while ensuring adherence...

  • Bookkeeping Expert

    5 days ago


    Dayton, Ohio, United States Creative Financial Staffing Full time

    Job Summary:Creative Financial Staffing is seeking a skilled Financial Professional to join their finance team. This role will focus on bookkeeping and general accounting tasks to support the company's financial operations.Key Responsibilities:Maintain accurate and up-to-date financial records, ensuring compliance with regulatory requirements and company...


  • Dayton, Ohio, United States Insight Global Full time

    Position OverviewInsight Global is looking for a dedicated Export Compliance Coordinator to join a Federal Client in the Dayton, OH area. This role is pivotal in ensuring adherence to export regulations and compliance standards.Key ResponsibilitiesOversee and manage the organization's Research Ethics program, including training initiatives and monitoring...


  • Dayton, Ohio, United States Sustainable Ohio Public Energy Council Full time

    About SOPECThe Sustainable Ohio Public Energy Council (SOPEC) is an organization dedicated to promoting sustainability and advancing the renewable energy sector across Ohio. Established in 2014, SOPEC serves various member communities and political subdivisions, focusing on enhancing services tailored to their needs.Position OverviewJob Title: EV Project...


  • Dayton, Ohio, United States First Financial Bancorp Full time

    At First Financial Bancorp, we prioritize integrity and relevance in our client interactions. Join us as we continue to shape our legacy.The Consumer Banker I plays a crucial role in nurturing existing client relationships while actively seeking new opportunities. This position involves direct engagement with clients and collaboration with internal teams,...


  • Dayton, Ohio, United States University of Dayton Full time

    Position Overview:Are you a seasoned Reliability and Maintainability (R&M) Engineer looking for a significant role with a prominent institution in scientific and engineering research? The University of Dayton Research Institute (UDRI) is seeking qualified candidates for the position of Senior Research Engineer. This full-time role comes with a comprehensive...


  • Dayton, Ohio, United States ENSCO Inc. Full time

    ENSCO has an opening for a mid-level Configuration Analyst to perform Configuration and Data Management (CDM) activities for the Propulsion Directorate. In this role, you would be a part of the team that is developing the next generation of aircraft engines for the US Air ForceIn this role, you will perform as a subject matter expert of the acquisition...

  • Senior Test Manager

    5 days ago


    Dayton, Ohio, United States Huntington Ingalls Industries Full time

    Job SummaryWe are seeking a highly experienced Mission Systems Test Manager Subject Matter Expert to support the B-21 program office located at Wright-Patterson AFB, OH.Key ResponsibilitiesManage and execute all program test activities, including planning, execution, and reporting of test projects, on behalf of the program office.Update and manage all...