- 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
- Wolters Kluwer (Annapolis, MD)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- UKG (Ultimate Kronos Group) (Washington, DC)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount...HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance. . Regularly audit … 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 (Silver Spring, MD)
- …**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 (Baltimore, MD)
- …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... and communication + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators +… 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
- 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
- Robert Half Finance & Accounting (Baltimore, MD)
- …and resolve any reconciling items on a timely basis * Support the Accounting Manager in developing automated SOX controls, maintaining SOX compliance, and ... * Address inquiries and provide explanations regarding financial matters to internal and external parties * Collaborate with external auditors to facilitate… 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