- Amazon (Arlington, VA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Lumen (Washington, DC)
- … processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT...-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating… more
- Valvoline Global (Washington, DC)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a...a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and… more
- The Hertz Corporation (Washington, DC)
- The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… more
- Grant Thornton (Washington, DC)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Sallie Mae (Sterling, VA)
- …impact, and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify ... future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing… more
- General Motors (Washington, DC)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + ... Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial...new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize and… more
- Marriott (Bethesda, MD)
- …* Experience in agile software methodologies and DevOps practices. * Experience with SOX processes and IT General Controls. * Demonstrated ability to anticipate ... Remotely?** Y **Position Type** Management **JOB SUMMARY** We are seeking a highly skilled Senior Systems Engineer with experience in Cloud ERP and EPM to lead the… more
- Shuvel Digital (Vienna, VA)
- …control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and ... control initiatives to evaluate controls (business process and IT ) and ultimately transform any control gaps...control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Navy Federal Credit Union (Vienna, VA)
- …the remediation of control gaps and escalate possible critical issues to senior management + Develop and maintain strategic plans that enable IRC to evaluate new ... Overview To provide internal control guidance, evaluate control effectiveness, and...alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, ... to succeed in a fast-paced, results-driven environment. **Role Summary** The ** Senior Business Systems Compliance Analyst** is a hands-on role responsible for… more
- Sallie Mae (Sterling, VA)
- …have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... controls across all departments and functions, collaborating with other control professionals, and driving process improvements and operational efficiencies. **What… more
- Amazon (Arlington, VA)
- …the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business ... success. You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with cross-functional teams to… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …by functional business areas supporting the CFO organization. Reporting to the Senior Director of Global Financial Business Systems, the primary mission of the ... related to legacy systems. + **Team Leadership:** Leading and mentoring direct IT staff and supervising contract staff, both on-site and remote, to achieve… more
- Bank of America (Washington, DC)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest ... IT technologies and thrive in a fast-paced international environment?...adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various other… more
- Veralto (Sterling, VA)
- …matters and take responsibility for implementing and maintaining a strong control environment across OTT, including internal accounting policies and delegation of ... activities for monthly account reconciliations, balance sheet reviews, internal audits, SOX requirements, and tax certifications + Being closely involved with the… more