- Coinbase (Virginia Beach, VA)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Family Dollar (Chesapeake, VA)
- …finance, and risk teams to mitigate compliance risks and support audit preparedness. **Principal Duties and Responsibilities** + Develop, document, and maintain ... IT compliance policies and standards. + Coordinate internal reviews and external audits; respond to findings. +...stakeholders. + Track compliance metrics and report status to senior leadership. + Engage in ad hoc projects assigned… more
