- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key ... Finance or Business Administration and minimum of 4 years of relevant SOX compliance experience.Additional years of relevant experience may be considered… more
- Coinbase (Washington, DC)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Lumen (Washington, DC)
- …As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Record to Report (R2R) Transformation, supports the migration ... and digital integration of accounting and reporting workflows. The analyst will work closely with the GPO and AI...data governance and reporting integrity. **3. Governance, Controls, and Compliance ** + Maintain compliance with SOX… more
- Lumen (Washington, DC)
- …**The Role** As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Quote to Cash (Q2C) and Procure to Pay (P2P) ... tools, ERP, and data systems. **3. Governance, Controls, and Compliance ** + Ensure compliance with SOX...delivery. + Report progress and risk mitigation to the Senior Manager and leadership. + Facilitate coordination between upstream… more
- Qualtrics (Reston, VA)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior GRC Analyst , Security - Reston** **Why We Have This Role** We ... platform-we are the creators and stewards of the Experience Management category. This Senior GRC Security Analyst role is essential to maintaining and advancing… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Financial Systems Analyst Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... available, we provide an invaluable edge in real estate. **Role Description:** Senior Business Systems Analyst is primarily responsible for the integration… more
- Zoom (Washington, DC)
- …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day ... + Reviewing, developing, and enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy… more
- Federal Reserve Bank (Washington, DC)
- …account balances on a bi-weekly, monthly, quarterly and annual basis. Ensures compliance with SOX by documenting processes, including the identification of ... place; coordinating efforts in the development of test scripts; and conducting quarterly SOX testing. In addition, the analyst conducts payroll testing on major… more
- System One (Ashburn, VA)
- …policies, risk assessment templates, and reporting standards, aligning with regulatory and compliance requirements (eg, GDPR, HIPAA, PCI DSS, SOX ). + Audit ... IT Vulnerability Analyst Location: Hybrid model reporting to Vienna, VA,...+ Metrics and Reporting: Develop dashboards and reports for senior management, visualizing trends in vulnerabilities, threat activity, and… more
- Bank of America (Washington, DC)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... Cyber Security Privileged Access Management (PAM) Analyst Boston, Massachusetts;Washington, District of Columbia **To proceed with your application, you must be at… more
- Capital One (Mclean, VA)
- …upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests and special projects Basic Qualifications: ... Senior Associate, Accounting Capital One's Treasury team is...earnings release and other regulatory filings for accuracy. Ensure compliance with US GAAP, SEC regulations and other regulatory… more