- 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
- 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
- Bank of America (Washington, DC)
- …in managing risk for the Bank. The IAM Information Security Controls Specialist will analyze, strengthen, and secure the company's related systems and overall ... adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various other areas to… 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
- Bank of America (Washington, DC)
- …across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **What you can expect in Identity & Access ... adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various other areas to… more
- Deloitte (Arlington, 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