- Coinbase (Annapolis, MD)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Confluent (Annapolis, MD)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Datavant (Annapolis, MD)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- CHS Inc. (Annapolis, MD)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- Under Armour, Inc. (Baltimore, MD)
- …administrator relative to our global SOX compliance tool (Auditboard) * Maintain internal and external audit deliverables * Partner with the business process ... * Strong understanding of ITGCs and application controls * Background in accounting or internal audit experience required - a mix of public accounting and… more
- System One (Salisbury, MD)
- …Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a well-rounded, highly motivated, and experienced ... Duties & Responsibilities + Perform compliance testing of the Company's SOX / internal controls program, including planning, executing, and drawing conclusions… more
- Perdue Farms, Inc. (Salisbury, MD)
- …**Summary** We are recruiting for a Senior IT Auditor. Is a position in internal audit the right next step in your career? Consider the following: + Are ... Duties & Responsibilities** + Perform compliance testing of the Company's SOX / internal controls program, including planning, executing, and drawing conclusions… more
- Sprinklr (MD)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- Robert Half Finance & Accounting (Columbia, MD)
- …* Ensure adherence to GAAP, firm policies, and contractual obligations. * Oversee a reliable internal control system in line with SOX 404. * Check and uphold the ... My client, a publicly traded construction industry leader is looking for a senior accountant to join their growing team. This position offers challenging work, a… more
- Perdue Farms, Inc. (Salisbury, MD)
- …helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior SAP Security Analyst. The Senior SAP Security Analyst will be the ... available SAP security tools. + Provide guidance and support to internal stakeholders on application security-related matters, including user provisioning, access… more
- Cardinal Health (Annapolis, MD)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Annapolis, MD)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Vontier (Annapolis, MD)
- …and data privacy (eg, GDPR). + Build and maintain robust internal controls, SOX -compliant processes, standardized procedures, and comprehensive documentation. ... transaction, audit remediation timelines) and deliver regular reporting to senior leadership. + Serve as the subject-matter expert for payroll risk management… more
- Coinbase (Annapolis, MD)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Lumen (Annapolis, MD)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more