- V2X (Reston, VA)
- …integrity, respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform ... owners, management, and external auditors to ensure timely and effective SOX compliance . + Compliance monitoring: Tracking remediation progress and ensuring… more
- Amazon (Arlington, VA)
- Description As an Audit Specialist , you will work with Amazon technical business leaders (such as hardware and software engineering leaders and technical program ... and services. Amazon Security is looking for an Audit Specialist who will contribute to a small but growing...knowledge of, other regulatory requirements such as Sarbanes-Oxley Act ( SOX ) audits. You will coordinate with your commercial audit… more
- Windstream Communications (Washington, DC)
- …and system alerts. + ** Compliance Assistance:** Aid in artifact collection for compliance with standards such as PCI-DSS and SOX . + **Team Exercises:** ... a world of infinite possibilities! ** ** **About the Role:** The Information Security Specialist is a crucial member of the Threat Detection and Response (TDR) team,… more
- Bank of America (Washington, DC)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... Privileged Access Management (PAM) Sr. Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville,… more
- ARAMARK (Washington, DC)
- …to the corporation and operators, including targets with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with ... internal corporate auditors Maintain all financial records and reports in adherence with Aramark?s Business Conduct Policy and all local, state, and federal regulations and codes Train and develop finance and operations teams on financial acumen and policies… more
- Marriott (Bethesda, MD)
- …policies, procedures, and standards to ensure data accuracy, consistency, security, and compliance with regulatory requirements (eg, GDPR, SOX ). + Manage ... ensure the efficient functioning of financial systems, data integrity, and compliance with regulatory standards. You will drive implementation, maintenance, and… more
- Renaissance (Washington, DC)
- …documentation skills, particularly around governance and processes. **Preferred:** + Experience with compliance frameworks (eg, SOX , SOC 2) and change control ... you'll partner with cross-functional teams including Admins, Developers, QA, and Compliance to ensure efficient, secure, and auditable deployments across all… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …systems) to Oracle applications + Experience operating in an IT Controls / SOX environment + Strong consulting experience and business analytical skills to gather ... + CPA certification or equivalent strongly preferred + Relevant Oracle specialist certifications strongly preferred + Strong finance business process experience and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …large transformational/complex technical solutions and data models in terms of compliance to requirements and efficiency of solution or implementation while ... Oracle Fusion certifications (eg, Oracle Cloud ERP, HCM, or EPM Implementation Specialist ) and Oracle Cloud Certification are preferred. + Experience with Oracle… more