- Fannie Mae (Washington, DC)
- …reporting, and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology - Internal Controls - Senior Associate*role ... assigned process/areas. Contribute to the development and improvement of control testing plans. Identify, document, and execute controls...$94,000 - $122,000 a year * SOX Technology - Internal Controls -… more
- Confluent (Washington, DC)
- …years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated audit ... role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls...improvements and work with management towards remediation + Provide SOX training and guidance to control owners… more
- Amazon (Arlington, VA)
- …This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a ... our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also… more
- Capital One (Mclean, VA)
- …design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing. + Testing Readiness & ... a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will...programs in Risk + 2+ years of experience with SOX 404 audit testing: internal or external… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control...of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Lincoln Financial (Washington, DC)
- …_Must-haves:_ + 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within a compliance or audit ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject...are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts.… more
- Deloitte (Mclean, VA)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Bank of America (Washington, DC)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology , controls and ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte,… more
- Shuvel Digital (Vienna, VA)
- …plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness + Validate and ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL)… more
- Navy Federal Credit Union (Vienna, VA)
- …plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness + Validate and ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL)… more
- Grant Thornton (Washington, DC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- General Motors (Washington, DC)
- … frameworks as well as CAS and FAR/DFAR requirements + Identify and execute internal controls , SOX compliance and financial procedures + Ensure designed ... practices, accounting guidance applicable to the Aerospace and Defense industry and internal and external controls associated with government contracting. This… more
- Amazon (Arlington, VA)
- …multiple organization units and developing solutions. The candidate will have strong audit, internal control , and information technology knowledge. A person ... internal reviews to identify risk, design and implement internal controls , and meet with stakeholders to...be able to understand complex business processes and identify internal control gaps and risks. You must… more
- Lincoln Financial (Washington, DC)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX ,...+ Work arrangements that work for you + Effective productivity/ technology tools and training The pay range for this… more
- Datavant (Washington, DC)
- …all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more
- Choice Hotels (North Bethesda, MD)
- …the organization accomplish its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a member of our ... an exciting new opportunity as our Senior Auditor. The Internal Audit Department exists within the Company as an...evidence, audit findings, and conclusions. + Leverage data and technology to evaluate processes and controls through… more
- Lincoln Financial (Washington, DC)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Deloitte (Arlington, VA)
- …Management (IAM) solutions team Manager, you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related ... opportunities for internal control improvement to address the growing challenges of cyber...enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.)… more
- Two95 International Inc. (Washington, DC)
- …its efforts to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. ... and operating effectiveness of ITGCs + Evaluating test results to identify control gaps and control improvement opportunities + Perform monitoring activities… more