- 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
- Renaissance (Virginia Beach, VA)
- …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
- Deloitte (Mclean, VA)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect (Manager/ Specialist Master). The cloud security architect plays an integral role in defining ... clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing… 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