- Fannie Mae (Washington, DC)
- …reporting, and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology - Internal Controls - Senior Associate*role ... assigned process/areas. Contribute to the development and improvement of control testing plans. Identify, document, and execute controls...$94,000 - $122,000 a year * SOX Technology - Internal Controls -… more
- Confluent (Washington, DC)
- …years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated audit ... role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls...improvements and work with management towards remediation + Provide SOX training and guidance to control owners… more
- Amazon (Arlington, VA)
- …This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a ... our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also… more
- V2X (Reston, VA)
- …meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX compliance requirements and PCAOB ... SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control...of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Lincoln Financial (Washington, DC)
- …_Must-haves:_ + 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within a compliance or audit ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject...are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts.… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Bank of America (Washington, DC)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology , controls and ... Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado;… more
- Lumen (Washington, DC)
- … controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting are required. ... management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls...objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with… more
- Navy Federal Credit Union (Vienna, VA)
- …plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness + Validate and ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL)… more
- Shuvel Digital (Vienna, VA)
- …plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness + Validate and ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL)… more
- Sallie Mae (Sterling, VA)
- …remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas ... the overall IT governance framework. **What You'll Do** + Conduct comprehensive technology audits, including IT general controls , application controls ,… more
- V2X (Reston, VA)
- …). The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls ... policies and procedures aligned with regulatory frameworks such as SOX , COBIT, or NIST. + Perform hands-on control...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
- Marriott (Bethesda, MD)
- …* Knowledge of regulatory requirements and compliance standards relevant to finance and technology (eg, GDPR, SOX , PCI-DSS). * Ability to review and manage ... business needs while aligning with enterprise architecture * Work with broader global technology and internal audit teams on technical implementation of system… more
- BWX Technologies, Inc. (Washington, DC)
- …financial reports. Additionally, this position involves evaluating and monitoring internal controls over financial reporting, identifying potential weaknesses, ... to analyze financial data, prepare financial statements, and support compliance with internal control policies. Their analytical skills are key to maintaining… more
- The Hertz Corporation (Washington, DC)
- …work remotely is an option **Desired Characteristics:** + Understanding of the COSO/COBIT frameworks, SOX , ISO, internal controls & test plan development + ... as well as in reviews of security systems and internal controls under development + Propose process...3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX … more
- Grant Thornton (Washington, DC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Valvoline Global (Washington, DC)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... goals, playing a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and frameworks such as… more
- General Motors (Washington, DC)
- … frameworks as well as CAS and FAR/DFAR requirements + Identify and execute internal controls , SOX compliance and financial procedures + Ensure designed ... practices, accounting guidance applicable to the Aerospace and Defense industry and internal and external controls associated with government contracting. This… more
- Amazon (Arlington, VA)
- …multiple organization units and developing solutions. The candidate will have strong audit, internal control , and information technology knowledge. A person ... internal reviews to identify risk, design and implement internal controls , and meet with stakeholders to...be able to understand complex business processes and identify internal control gaps and risks. You must… more