- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the ... company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… more
- V2X (Reston, VA)
- …programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, ... over IT systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and drive the quarterly testing and monitor results… more
- V2X (Reston, VA)
- …the company's continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. ... Technically strong knowledge of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in standing up finance… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk, and Compliance ) Manager to join our dynamic team. As an IT GRC ... Manager , you will play a critical role in assisting...in managing and mitigating information technology-related risks and ensuring compliance with relevant regulations and industry standards. We are… more
- Meta (Reston, VA)
- …contract and ensure timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data and user privacy risk ... Infrastructure Data Center (IDC) organization. As an IDC Contract Manager , you will partner with multiple teams across the...12. Business Risk & Insurance 13. and various Legal Compliance teams 14. Partner with business leads to help… more
- CyrusOne (Sterling, VA)
- …customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility management provider ... operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation process for all customer orders and… more
- Sallie Mae (Sterling, VA)
- …with strong proficiency in Excel and data analysis. + Familiarity with GAAP, SOX , and other regulatory and compliance requirements. + Strong critical thinking ... future generations, for the future of education. What You'll Contribute The Sr. Manager , Accounts Payable will be responsible for leading and optimizing the Accounts… more
- SAP (Herndon, VA)
- …for you to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA ** **Active TS SCI with Polygraph ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC Consultant candidate will be… more
- SAP (Herndon, VA)
- …NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI poly NS2 COMPANY DESCRIPTION SAP ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP NS2 Security and GRC Consultant candidate will be… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and implementing ... implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements. + Manage a team of… more
- Koniag Government Services (Chantilly, VA)
- …and more. Koniag Management Solutions (KMS) is seeking an experienced ServiceNow Security Manager to lead the security, compliance , and governance of our ... vulnerability analyses of the ServiceNow platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS,… more
- CyrusOne (Sterling, VA)
- …Operations Policies, Procedures and Guidelines.** **Support** **Work with the Manager of Implementations to assure smooth implementations for the customer** ... terms and conditions of customer contracts and orders** **Serve as Implementation Manager for certain key accounts to ensure successful service delivery. Follow… more
- CyrusOne (Sterling, VA)
- …Maintain Operations Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the customer + ... and conditions of customer contracts and orders + Serve as Implementation Manager for certain key accounts to ensure successful service delivery. Follow CyrusOne… more
- Insight Global (Herndon, VA)
- …- Ensure compliance with security standards (IAM, SSO, certificates, GDPR, SOX , etc.). - Conduct audits and vulnerability assessments. Operations & Support - ... Install, configure, and maintain SAP systems (S/4HANA, ECC, BW/4HANA, Solution Manager , PI/PO, etc.). - Manage client copies, system refreshes, transport management,… more