- Family Dollar (Chesapeake, VA)
- …**sales and use tax** and **unclaimed property** functions, including planning, compliance , audits, and process improvement. This role ensures the accuracy, ... efficiency, and regulatory compliance of tax collection, remittance, and reporting. The Director...and ensure appropriate risk mitigation strategies are in place. ** Audit Management** + Lead and manage **sales/use tax and… more
- TekSynap (Fort Belvoir, VA)
- …to ensure top performance. + The CSSP Lead is responsible for Cybersecurity compliance with the customer, audit performance, and communications with the customer ... and higher headquarters. + Demonstrated understanding and application of the policies and procedures outlined in CJCSM 6510.01B, including cybersecurity defense operations, incident handling, and reporting. + Develop and implement a robust quality assurance… more
- Nelnet (Richmond, VA)
- …Stays up to date on the latest global vulnerability landscape and published compliance guidelines. * Responds to audit findings, directing remediation, tracking ... progress, providing status reporting, and creating/maintaining evidence documentation. * Develops and maintains documentation for security related systems. * Is flexible and nimble in a fast-paced environment. * Maintains a positive, customer centric attitude.… more
- Trace Systems Inc (Portsmouth, VA)
- …drafting NNSY CIO strategies, plans, policy, and procedures. Assist with Assured Compliance Assessment System (ACAS) scans Ensure audit artifacts are accurate, ... end-to-end Assessment and Authorization (A&A) process. Support for Inspection and Audit conducted at NNSY. Review A&A package submissions to ensure system/network… more
- Trace Systems Inc (Portsmouth, VA)
- …drafting NNSY CIO strategies, plans, policy, and procedures. Assist with Assured Compliance Assessment System (ACAS) scans Ensure audit artifacts are accurate, ... end-to-end Assessment and Authorization (A&A) process. Support for Inspection and Audit conducted at NNSY. Review A&A package submissions to ensure system/network… more
- Amazon (Herndon, VA)
- …all commissioning procedures follow the appropriate safety practices and policies. Audit commissioning activities continuously to ensure compliance with ... environmental, quality, and safety requirements. Communicate with the ACx Area Manager, Regional Manager and the ACx team to ensure that the applicable test documents are created and executed in accordance with all commissioning requirements. Responsible for… more
- Cintas (Portsmouth, VA)
- …a culture of world class safety. Ensures production department operates in compliance with internal corporate audit requirements and all corporate policies. ... Ensures the organization's safety, health and environmental systems and protocols are implemented in the production department. Successfully implements and maintains all aspects of the safety scorecard and the fatality prevention program. Engages partners in… more
- Data Meaning (VA)
- …+ Experience working in highly regulated environments with multiple stakeholders and compliance constraints. + Background in audit , risk, or quality assurance ... a plus. Powered by JazzHR more
- Capital One (Mclean, VA)
- …to reduce risk, + Execute SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, ... critical assumptions used to inform the Allowance and ensure compliance with Accounting and Regulatory requirements, + Contribute to...1 year of experience in accounting, external financial reporting, audit , or finance, or a combination + At least… more
- Bausch + Lomb (Lynchburg, VA)
- …inventory and freight cost management, and a solid understanding of SOX compliance . **Key Responsibilities:** + Lead the preparation, management, and tracking of the ... accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls… more