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Job description
Policy & Quality Assurance Lead
Location: McLean, VA (Hybrid)
Clearance Requirements: U.S. Citizen or Permanent Resident (Green Card holder)
Position Status: Contract (12–18 months) | Potential Extension & Contract-to-Hire
Position Description: We are seeking a highly experienced Policy & Quality Assurance Lead to support a large-scale enterprise transformation initiative. This role is responsible for ensuring that future‑state business processes, system integrations, and data flows align with established policies, regulatory requirements, and quality standards. The ideal candidate will bring deep expertise in policy governance, quality assurance, and enterprise system testing, and will partner closely with functional, technical, finance, and change management teams throughout design, build, testing, and implementation phases. This role plays a critical part in driving compliance, accuracy, and readiness across integrated ERP and CLM platforms.
Key Responsibilities
Conduct enterprise-wide reviews of existing policies and SOPs impacted by system modernization initiatives
Create and maintain a Policy Impact Register to track required updates, approvals, and training needs
Identify obsolete, conflicting, or duplicative policies and coordinate updates or retirements
Draft and revise corporate policies, procedures, and process maps aligned to standardized Source-to-Pay (S2P) and Contract Lifecycle Management (CLM) workflows
Partner with Change Management teams to communicate policy updates and support training material development
Develop and lead end-to-end testing strategies , including SIT, UAT, and regression testing
Author and oversee execution of test plans and test cases focused on compliance, financial accuracy, and system integrations
Validate workflows, integrations, and cross-system data accuracy during end-to-end testing
Track defects, support remediation efforts, and ensure resolution prior to go-live
Maintain traceability between business requirements, design decisions, and testing outcomes
Support readiness assessments, milestone reviews, and implementation governance
Required Skills / Education
Bachelor’s degree in Business Administration, Quality Management, or a related field
10+ years of experience in policy analysis, quality assurance, or compliance within complex enterprise environments
Strong knowledge of regulatory compliance frameworks and industry standards (e.g., ISO 9001, CMMI, ITIL )
Proven experience developing master test strategies, test plans, and detailed test scripts
Demonstrated success authoring and revising corporate policies and procedures
Experience supporting ERP, CLM, or large-scale system integration initiatives
Excellent analytical, documentation, and communication skills
Strong stakeholder management skills with the ability to influence cross-functional teams and senior leadership
Preferred Qualifications
Professional certifications such as CPA, CGFM, CISA, or PMP
Experience with supply chain modernization or business process re‑engineering (BPR) initiatives
Familiarity with supplier exchange portals and flow-down compliance requirements
Proven ability to lead cross-functional policy harmonization efforts across enterprise programs
About Seneca Resources
At Seneca Resources, we are more than just a staffing and consulting firm—we are a trusted career partner. With offices across the U.S. and clients ranging from Fortune 500 companies to government organizations, we provide opportunities that help professionals grow their careers while making an impact. When you work with Seneca, you’re choosing a company that invests in your success, celebrates your achievements, and connects you to meaningful work with leading organizations nationwide. We take the time to understand your goals and match you with roles that align with your skills and career path.
Seneca Resources is proud to be an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace where all qualified individuals are encouraged to apply.
Seniority level: Associate
Employment type: Contract
Job function: Information Technology
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Worksite address
mclean, VA, 22107, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.