- 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
- Amalgamated Bank (Washington, DC)
- The Senior Enterprise Project Manager partners with executive management and key executive stakeholders to drive the clear definition of projects and ensure that ... budgeted, planned, and scheduled. During the execution phases, the Senior Enterprise Project Manager overseas all aspects...junior Project Managers. + Support and comply with project SOX Governance, Project Life Cycle and IT … more
- Marriott (Bethesda, MD)
- …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