- Navient (Washington, DC)
- …and testing of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience in developing and ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to the ... Manager , Technology Audit, you will focus on risk\-based technology...+ Technology and cybersecurity audits, as well as support SOX , SOC 1, Data Analytics, Corporate, Advisory, and Hotel… more
- Vontier (Washington, DC)
- …and knowledge of tax accounting and Federal tax compliance. Reporting to the Tax Manager , Federal Reporting and Strategy, the Sr. Analyst - Federal Tax will assist ... Document and administer internal control processes to ensure that SOX requirements are met. * Develop a strong understanding...explain complex tax concepts to non-tax professionals **WHAT'S IN IT FOR YOU** Vontier partners with you and your… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure… more
- SAIC (Reston, VA)
- …learn new process tools, multi-task and remain unflustered by competing time, project manager , SOX and management requirements. + Earned Value and financial ... nationwide.** SAIC is seeking a motivated and dedicated **Program Control Team Manager ** to support programs within the Defense Business Group. **Job Description** :… more
- Marriott (Washington, DC)
- …extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- Koniag Government Services (Chantilly, VA)
- …personnel, and other support groups to resolve system issues. + Provides assistance to IT developers on efficient use of the SAP system and its resources. + ... recovery of the SAP to be in compliance with SOX . + Provides assistance in developing and implementing proper...design and capacity planning. + Work closely with Infrastructure Manager to design ERP landscape. + Proactive analysis of… more
- SAIC (Reston, VA)
- …learn new process tools, multi-task and remain unflustered by competing time, project manager , SOX and management requirements. + Requires the skills to create ... will have significant interface with Project Managers, Contract Management staff, Senior Technical Personnel, as well as other functional organizations. **This… more