- 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
- Capital One (Mclean, VA)
- …design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing. + Testing Readiness & ... a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will...programs in Risk + 2+ years of experience with SOX 404 audit testing: internal or external… 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
- Deloitte (Mclean, VA)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… 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 and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte,… 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
- 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
- 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
- EchoStar (Germantown, MD)
- **EchoStar** has an exciting opportunity for an ** Internal Auditor** to be located at our headquarters in **Germantown, MD** . This role is highly visible and will ... to all aspects of the business, including accounting, finance, information technology , satellite operations, marketing and much more! **Responsibilities:** + Provide… 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
- Wipfli LLP (Reston, VA)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… 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
- Lincoln Financial (Washington, DC)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX ,...+ Work arrangements that work for you + Effective productivity/ technology tools and training The pay range for this… more
- Datavant (Washington, DC)
- …all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more