- Fannie Mae (Washington, DC)
- …reporting, and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology - Internal Controls - Senior Associate*role ... assigned process/areas. Contribute to the development and improvement of control testing plans. Identify, document, and execute controls...$94,000 - $122,000 a year * SOX Technology - Internal Controls -… more
- Confluent (Annapolis, MD)
- …years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated audit ... role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls...improvements and work with management towards remediation + Provide SOX training and guidance to control owners… more
- Lincoln Financial (Annapolis, MD)
- …_Must-haves:_ + 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within a compliance or audit ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject...are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts.… more
- Constellation (Baltimore, MD)
- … control framework (Cobit or COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX ) + Ability to use initiative and ... ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation… more
- Bank of America (Washington, DC)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology , controls and ... Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado;… more
- Lumen (Annapolis, MD)
- … controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting are required. ... management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls...objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with… more
- Marriott (Bethesda, MD)
- …* Knowledge of regulatory requirements and compliance standards relevant to finance and technology (eg, GDPR, SOX , PCI-DSS). * Ability to review and manage ... business needs while aligning with enterprise architecture * Work with broader global technology and internal audit teams on technical implementation of system… more
- BWX Technologies, Inc. (Washington, DC)
- …financial reports. Additionally, this position involves evaluating and monitoring internal controls over financial reporting, identifying potential weaknesses, ... to analyze financial data, prepare financial statements, and support compliance with internal control policies. Their analytical skills are key to maintaining… more
- The Hertz Corporation (Annapolis, MD)
- …work remotely is an option **Desired Characteristics:** + Understanding of the COSO/COBIT frameworks, SOX , ISO, internal controls & test plan development + ... as well as in reviews of security systems and internal controls under development + Propose process...3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX … more
- Grant Thornton (Washington, DC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Valvoline Global (Washington, DC)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... goals, playing a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and frameworks such as… more
- General Motors (Annapolis, MD)
- … frameworks as well as CAS and FAR/DFAR requirements + Identify and execute internal controls , SOX compliance and financial procedures + Ensure designed ... practices, accounting guidance applicable to the Aerospace and Defense industry and internal and external controls associated with government contracting. This… more
- Amazon (Columbia, MD)
- …multiple organization units and developing solutions. The candidate will have strong audit, internal control , and information technology knowledge. A person ... internal reviews to identify risk, design and implement internal controls , and meet with stakeholders to...be able to understand complex business processes and identify internal control gaps and risks. You must… more
- Bank of America (Washington, DC)
- … (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and PAM ... but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory...experience in managing Active Directory to enforce privileged access controls . + Ability to influence cloud technology … more
- Constellation (Baltimore, MD)
- …and ensure assigned workflow processes are aligned. Ensure that all Sarbanes-Oxley (" SOX ") Key Controls and other company policies are followed. **MINIMUM ... have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to… more
- Confluent (Annapolis, MD)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Lincoln Financial (Annapolis, MD)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… 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...evidence, audit findings, and conclusions. + Leverage data and technology to evaluate processes and controls through… more
- Deloitte (Baltimore, MD)
- …Management (IAM) solutions team Manager, you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related ... opportunities for internal control improvement to address the growing challenges of cyber...enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.)… more
- Two95 International Inc. (Washington, DC)
- …its efforts to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. ... and operating effectiveness of ITGCs + Evaluating test results to identify control gaps and control improvement opportunities + Perform monitoring activities… more