- Confluent (Washington, DC)
- …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...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Washington, DC)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Prime Therapeutics (Washington, DC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Somatus (Mclean, VA)
- …physical and mental well-being + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely ... Team members to build cohesive business processes, design and document internal controls, solve technical and operational accounting challenges, and participate in… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
- Vontier (Washington, DC)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Amgen (Washington, DC)
- …analysis and reconciliation for both SAP and consolidation tool. + Prepare and review audit schedules and answer questions from internal and external auditors. + ... 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… more
- Northrop Grumman (Dulles, VA)
- …+ At least 3 years of prior management experience + Experience working with DCAA/MA, internal audit or external audit + Strong knowledge of GAAP, CAS, ... today. The Northrop Grumman Space Sector is seeking a Manager 2 - Accounting and Reporting. The selected candidate...and year end accounting close requirements and owns various SOX controls + Maintains the general ledger chart of… more
- Amazon (Arlington, VA)
- …5+ years of experience in IT risk management, information security risk management, IT audit / internal audit , governance/risk/compliance, SOX . BS degree ... provide input on technical controls solution. As a Risk Manager , you will lead projects to identify technical, functional,...Experience in Big 4 Accounting firms, large consultancies, or internal audits with a focus on financial systems and… more
- Warner Bros. Discovery (Washington, DC)
- …**Your New Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance who will join the Global Information and Content Security ... Security Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous… more
- Choice Hotels (North Bethesda, MD)
- …policies, including updating and adherence to critical controls and participation in testing by internal and external audit staff. + Your team is responsible for ... Senior Manager , Corporate Accounting North Bethesda, MD (Hybrid) Who...financial data, cash flow schedules and footnotes to support internal reporting and external reporting for the quarterly 10Q's… more
- Sumitomo Pharma (Washington, DC)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Marriott (Bethesda, MD)
- …Budget and annual Long Range Plan forecast. He/She will support multiple audits including SOX compliance and the MI corporate audit . This role will facilitate ... Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** As the Manager of Loyalty Accounting and Reporting, you'll play a pivotal role in… more
- Deloitte (Mclean, VA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- ICF (Reston, VA)
- …future. Learn more at icf.com. We have an opening for a Contracts Manager supporting our growing and dynamic Health, Economics, Environment and Development (HEED) ... is subcontractor). + Support data calls, maintain compliance with SOX and other governmental requirements, as well as client... and other governmental requirements, as well as client audit requirements on an ongoing basis. + Proactively assess… more
- ThermoFisher Scientific (Rockville, MD)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... Impactful Work:** The CPFF (Cost Plus Fixed Fee) Accounting Manager reports directly to the Director of Finance and...timely reporting and financial support, consistent with GAAP and SoX , requirements as well as company policies + Responsible… more
- Lincoln Financial Group (Washington, DC)
- …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
- Amgen (Washington, DC)
- …by the distribution sites. + Exercise sound judgment, initiative, and a strong internal control focus in handling quarterly SOX process certification by ... compiling, sampling, and reviewing control documentation. + Prepare and review audit schedules and answer complex questions from internal and external auditors.… more
- Navient (Washington, DC)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient… more
- Edwards Lifesciences (Washington, DC)
- …committee + Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other ... secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position...and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS.… more