- Amentum (Annapolis, MD)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- OneMain Financial (Baltimore, MD)
- …Outlook, Teams) 4. Fundamental understanding of IT Control Frameworks and audit processes ( Internal Audit, SOX , SOC 1, SOC 2). 5. Ability to identify issues ... OneMain Financial - Audit & Compliance Analyst Who we are OneMain Financial (NYSE: OMF)...team, and collaborate with various stakeholders. 7. Exposure to internal auditing, SOX auditing, or technology auditing.… more
- Lockheed Martin (Bethesda, MD)
- …financial operations and improving efficiency * Maintain and document internal controls over financial reporting, ensuring SOX 404 compliance * Provide ... critical decisions with your expertise\. As a Senior Financial Analyst supporting Lockheed Martin's Corporate, EO, and Properties accounting...quarterly support to EY and internal /external audit teams, demonstrating your expertise and leadership *… more
- Anywhere Real Estate (Baltimore, MD)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Highmark Health (Annapolis, MD)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more