- Confluent (Washington, DC)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- General Dynamics Information Technology (Fairfax, VA)
- …and enhance SAP ECC, S/4 HANA Security and SAP Central Configuration Manager (CCM) process workstream. + Troubleshoot security access issues, interacting with key ... of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.),… more
- Amgen (Washington, DC)
- …work alongside other innovative, driven professionals in this meaningful role. Cost Accounting Manager **Live** **What you will do** Let's do this. Let's change the ... of the global inventory and cost of sales. The Manager will also perform the inventory accounting for certain...both SAP and consolidation tool. + Prepare and review audit schedules and answer questions from internal and external… more
- Nutanix (Washington, DC)
- …GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA. ... to the Assistant Controller and will have the flexibility to work remotely. This remote work setup allows for a healthy work-life balance, eliminating the need for… more
- Sumitomo Pharma (Washington, DC)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- Aston Carter (Arlington, VA)
- …billing process. - Monitor and analyze expense trends and ensure a clear audit trail to ensure compliance with ERISA. Investigate any unusual time charging trends ... of Directors. - Ensure collaboration across departments to achieve audit planning and fieldwork goals. - Support the preparation...Skills + 8 years experience + ERISA experience + SOX compliance + CPA highly preferred Job Type This… more
- Marriott (Washington, DC)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more