- Coinbase (Richmond, VA)
- …us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... with fast moving companies to grow and scale security compliance engines and create positive change across the business,...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- IBM (Herndon, VA)
- **Introduction** IBM is seeking a highly experienced and strategic US Public Sector Compliance Officer to lead and support compliance efforts across all IBM ... frameworks, mitigating risk, and fostering a culture of integrity and compliance throughout IBM's public sector operations. **Your role and responsibilities**… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …testing compliance . - Assist CSWF-PM with maintaining and tracking CSWF program compliance . - Perform quarterly audit reviews and reporting. - Expert with ... assessments and associated reports. Maintain the NEXCOM IAVM program. Maintain compliance with current DoD DON cybersecurity policy. Processes and reviews of… more
- V2X (Reston, VA)
- …responsibility, and professionalism. Responsibilities + What You'll Do: + The SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal ... controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act (SOX). Candidate will be responsible for identifying potential control… more
- Truist (Richmond, VA)
- …teams to codify controls into automated pipelines, ensuring software systems are audit -ready by default. *Implement compliance -aware telemetry and alerting tied ... deliver reusable software patterns with embedded controls to meet enterprise security, compliance , and risk management standards. The ideal candidate is a strong… more
- L3Harris (Arlington, VA)
- …interest of national security. Job Title: Principal, Internal Monitoring- Global Trade Compliance Job Code: 32538 Job Location: Arlington, VA Job Schedule: 9/80: ... Friday off Job Description: The Principal, Internal Monitoring- Global Trade Compliance will focus on managing L3Harris' trade related internal monitoring program… more
- Elevance Health (Norfolk, VA)
- …audits and examinations, internal audits, accreditations, risk assessments, and other compliance reviews. + Developing and executing audit plans, conducting ... ** Compliance Manager** **Location:** This role requires associates to...an accommodation is granted as required by law. The ** Compliance Manager** serves as a key leader within the… more
- Cardinal Health (Richmond, VA)
- …Security, legal, Internal Audit , and business units, to address security and compliance issues and promote a unified approach to data protection. + **Threat and ... We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office… more
- Stantec (Charlottesville, VA)
- Position Summary: We're seeking a hands-on, detail-oriented Financial Planning & Compliance Manager to join our high-performing team. This individual will serve as ... supporting all aspects of financial planning, reporting, and government compliance . This is a roll-up-your-sleeves, individual contributor role that requires… more
- BAE Systems (Mclean, VA)
- …cost proposal + Respond to requests for information from the Defense Contract Audit Agency (DCAA), the Defense Contract Management Agency (DCMA), or other government ... and operational audits by examining accounting records + Perform analyses of compliance matters + Analyze transactional data + Assist the Labor Compliance… more