- Fujifilm (Richmond, VA)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager ...engagement initiatives. + Collaborate with other members of the Compliance Department on Investigations and Policy Audit .… more
- Amazon (Arlington, VA)
- …while maintaining an optimal SX as we grow. The Sr. AML and Account Compliance Program Manager will be responsible for overseeing the expansion and enhancement ... best in class customer experience. The Sr. AML Account Compliance Program Manager will work closely with...a better-rounded professional. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Grant Thornton (Arlington, VA)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control… more
- Elevance Health (Roanoke, VA)
- …new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- CVS Health (Richmond, VA)
- … Audit testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify ... Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal ...in organizational processes **Preferred Qualifications** + Experience in an Audit , Compliance and / or Quality role… more
- V2X (Reston, VA)
- …programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley (SOX) Act. This involves designing, implementing, and ... leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met....systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and drive the… more
- Coinbase (Richmond, VA)
- …equities product offering*.* *What you'll be doing (ie. job duties):* * Providing senior compliance oversight to all aspects of CCM, including trading, ... and alignment. Attendance is expected and fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective … more
- Amazon (Arlington, VA)
- …granted asylum. LSA (Leo Security Assurance) encompasses key functions that support compliance , audit readiness, and operational efficiency. It ensures ... requires strong program ownership, cross-team coordination, and deep understanding of security, audit , and compliance requirements. You will ensure the GRC… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations ... Manager , you will focus on the preparation, analyzation, and...preparation, analyzation, and review of the federal and state compliance for our domestic and international entities\. **HOW WE… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more