- Capital One (Mclean, VA)
- Senior Associate , Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core ... risks in an open and collaborative environment. The Technology SOX and Automation Team, within Enterprise...and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... and executing technology -focused audits, evaluating the efficiency and effectiveness of IT...+ Solid knowledge of industry regulations and standards (eg, SOX , GDPR, ISO 27001). + Excellent analytical and problem-solving… more
- Grant Thornton (Arlington, VA)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating. effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and… more
- Grant Thornton (Arlington, VA)
- …Experienced Associate works closely with Partners, Principals, Managing Directors, Senior Managers, Directors, Managers, and Senior Associates, playing a key ... POSITION SUMMARY: Advisory IT Risk Experienced Associate POSITION SUMMARY: The Advisory IT Risk Experienced...of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Choice Hotels (North Bethesda, MD)
- …the time Your Team This is an individual contributor role that will report to the Senior Director, SOX and Audit. You will have 2 peer teammates and collaborate ... Senior Auditor Who are we looking for? Choice...evidence, audit findings, and conclusions. + Leverage data and technology to evaluate processes and controls through analytics. +… more
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. **Contracts and Pricing Execution, Senior Manager** **What you will do** Let's do this. Let's change the world. ... (CMS) programs, the Federal Supply Schedule, and the 340B Drug Pricing Program. The Senior Manager, Contracts & Pricing Execution, is a key team member in the… more