- Confluent (Washington, DC)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Confluent (Washington, DC)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Leonardo DRS, Inc. (Arlington, VA)
- …range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director , Government Compliance and Accounting advises senior leadership on government ... + Examine records and evaluate procedures to determine the effectiveness of financial controls + Test accounting and operational procedures to verify that they are… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Director , Financial Business Systems Job Description Overview CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... resources available, we provide an invaluable edge in real estate. The Director , Financial Systems (legacy) is responsible for supporting and managing multiple… more
- Warner Bros. Discovery (Washington, DC)
- …environment. + Solid knowledge of various regulatory requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong ... you are celebrated, here you can thrive. **Your New Role ** The Senior Director Global News and Journalism, Business Information Security Office is a key leader… more
- Cardinal Health (Washington, DC)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Grant Thornton (Arlington, VA)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/ Director in project… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …enterprise business systems (preferably Oracle Cloud Financials). + In-depth knowledge of ** SOX controls ** , **ITGCs** , access management, and audit processes. ... accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user...to Oracle ERP and supporting systems. + Partner with internal and external auditors during audits and support ad… more
- Northrop Grumman (Mclean, VA)
- …annual entries + Enforce rates policies and procedures, ensure rate segment compliance with internal SOX controls , and educate peers (both financial and ... and changes in allocations + Manage preparation and quality control of Forward Pricing rate proposal packages to ensure...the highest level of commitment to quality, compliance, and internal controls in adherence to company values… 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...individual contributor role that will report to the Senior Director , SOX and Audit. You will have… more
- ARAMARK (Washington, DC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The ... targets with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors Maintain all financial… more
- ARAMARK (Washington, DC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The ... targets with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors Maintain all financial… more
- ARAMARK (Gaithersburg, MD)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The ... targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all… more
- Chemours (Washington, DC)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …with work external consultants and vendors + Experience operating in an IT Controls / SOX environment + Meticulous about documentation and record-keeping + ... in Arlington, VA and will report to the Sr. Director , Finance Transformation. This individual will work with business...and other project documents/artifacts in appropriate systems + Drive internal and external activities needed to meet the dates… more
- Choice Hotels (North Bethesda, MD)
- …regulations and internal policies, including updating and adherence to critical controls and participation in testing by internal and external audit staff. ... financial data, cash flow schedules and footnotes to support internal reporting and external reporting for the quarterly 10Q's...a public company subject to financial statement audits and SOX audits. + You not only have attention to… more
- S&P Global (Washington, DC)
- …In-depth knowledge of **subscription revenue models and ACV** . + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to engage ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more
- V2X (Reston, VA)
- …there are any new standards in the future. + Follow and abide by Corporate internal control guidelines. + Be the go-to for team members payroll accounting ... This is a highly visible role reporting to the Director of Corporate Accounting. This role supports General Ledger...Audit inquiries related to payroll GL. + Plan/work with Internal and External Auditors to remain SOX … more