- Amazon (Arlington, VA)
- …Compliance Manager who will be responsible for supporting our global export compliance program and drive export control initiatives and implementations. As ... - Provide strategic expertise on US and global export regulations and advise internal business customers on compliance program initiatives including the Export… more
- USAA (Chesapeake, VA)
- …Provides oversight to ensure quality standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory ... for an individual who has P&C Underwriting and Underwriting Technical and Compliance Quality Assurance experience only for this role.** As a dedicated **Director,… more
- Amazon (Arlington, VA)
- …compliance with tax and licensing - Coordinate account reconciliations and ensure compliance with internal controls - Foster collaborative relationships ... our innovative tax team where you'll shape the future of tax compliance and business license solutions, while collaborating with diverse professionals across Amazon.… more
- PSI Services (Richmond, VA)
- …business systems and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation and continual ... DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of... compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
- Coinbase (Richmond, VA)
- …and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- L3Harris (Arlington, VA)
- …to strategic transactions, including mergers, acquisitions, and divestitures. + Support internal Compliance Assistance Visits to divisions/subsidiaries as part ... internal stakeholders on the US and non-U.S export control laws and regulations, including but not limited to...of internal compliance assessments. + Coordinate compliance audits to… more
- Arrow Electronics (Shenandoah, VA)
- …for business projects, including customer & supplier supply chain support, and for internal compliance matters. + Support integration of Arrow trade management & ... **What You Will Be Doing:** + This position ensures compliance with applicable regional, local, and US export and...and country specific regulations. + Conduct and report on internal business assessments regarding trade control procedures,… more
- Sallie Mae (Sterling, VA)
- …you have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and other ... responsible for supporting the implementation and maintenance of effective control systems, risk management practices, and compliance ...standards with 2 or more years of experience in internal controls , audit, or related field. +… more
- Amazon (Arlington, VA)
- …deep into the controls environment to develop technical understanding of control implementation, and articulate compliance implications to internal and ... and control impact and drive alignment to Amazon business-level controls . * Effectively communicate compliance program results, including assessment status,… more
- System One (Ashburn, VA)
- …Management, Audit, or related field. * 3+ years of experience in operational risk, audit, compliance , or internal controls testing, ideally in an HR or ... We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational risk framework. The successful… more