- 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
- V2X (Reston, VA)
- …processes, conducting risk assessments, and collaborating with internal teams to implement compliance controls. Key Responsibilities: + + Serves as the compliance ... lead for ERP FICO modules, ensuring alignment with SOX and other financial regulations. + Ensure adherence to...standards. + Conduct audits and assessments to identify potential compliance risks. + Develop and implement compliance … more
- Amazon (Herndon, 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
- Amazon (Arlington, VA)
- …data privacy risk. * Strong understanding of the 3-Lines-of-Defense model and compliance frameworks. * Experienced specialist in information technology risk ... directly to the Head of North America Risk & Compliance and serves as a critical Second-Line-of-Defense partner to...IT risk frameworks (eg, NIST, SOC 2, ISO 2700X, SOX ). * Experience within regulatory environments, financial services technology,… 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