- 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
- Dollar Tree (Chesapeake, VA)
- …subpoenas and written discoveries. * Responsible for adhering to internal controls including SOX compliance . * Provides support and assists in training new ... GARNISHMENT SPECIALIST Summary of Position Garnishment Specialists are responsible...legal requirements related to involuntary wage assignments and ensures compliance with state specific and federal statutes. **Principal Duties… 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