- Perdue Farms, Inc. (Salisbury, MD)
- …future threats. + Partner with Internal Audit on addressing the assessment of internal controls , findings, and SOX / ITGC compliance. + Evaluate cyber ... committed to helping our team members thrive. **That's Perdue.** **Summary** The Director of Cybersecurity Risk Management plays a critical role in leading Perdue's… 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 ... Streaming Platform. Data Connects Us. **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
- Marriott (Bethesda, MD)
- …Remotely?** Y **Position Type** Management **JOB SUMMARY** The Technical Director of Procurement Technology will lead the design, architecture, development, ... requirements and compliance standards relevant to finance and technology (eg, GDPR, SOX , PCI-DSS). * Ability to review and manage usage, licensing, and costs… more
- Turner & Townsend (Baltimore, MD)
- …and support the development of junior planning staff and contribute to team growth. + SOX control responsibilities may be part of this role, which are to be ... world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director - Scheduler** to join our Infrastructure team and lead scheduling… more
- Cardinal Health (Annapolis, MD)
- …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
- Perdue Farms, Inc. (Salisbury, MD)
- …Essential Duties & Responsibilities** + Perform compliance testing of the Company's SOX / internal controls program, including planning, executing, and drawing ... and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work...Preferred** + Strong written and oral communication + Previous SOX controls testing + Familiarity with business… 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 (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
- Northrop Grumman (Linthicum Heights, MD)
- …candidate will maintain the highest level of commitment to quality, compliance, and internal controls in adherence to company values and ethics. **Basic ... and Reporting in accordance with company policy, GAAP and SOX requirements + Financial reporting & financial statement analysis...the Division + Public company audit support to both Internal and External/3rd party auditors + Estimate at Complete… 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 (MD)
- …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