Compliance Analyst/Internal Auditor

NMR Consulting • Huntsville, AL, US • published 2026-09-22 04:42:21.934883

Description

**Job Summary** We are seeking an Internal Auditor and Compliance Specialist to manage, evaluate, and improve our corporate compliance frameworks. This role leads internal audits of ISO standards, CMMC requirements, CMMI models, and contractual documentation. The position ensures that internal policies, procedures, and evidence align with client contracts, defense requirements, and applicable quality and cybersecurity standards. **Key Responsibilities** Compliance Auditing and Assessment * **Framework Auditing:** Plan and execute internal audits against CMMC Level 2, NIST800\-171 ISO standards such as ISO 9001, ISO 20000, and ISO 27001, and CMMI Development and Services models. * **Gap Analysis:** Identify operational, quality, and security gaps relative to current contractual and regulatory obligations. * **Remediation Tracking:** Develop, coordinate, and monitor corrective action plans to address audit findings and verify closure. Policy and Procedure Management * **Documentation Development:** Write, revise, and standardize internal policies, processes, and standard operating procedures. * **Version Control:** Maintain the master documentation library and ensure operational team...

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