- 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
- 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
- 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
- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Data Analyst to enhance risk management oversight and execution within Business Units, Operations and Information ... development of adequate controls relevant to the Line of Business "LOB" including SOX , Risk & Control Self-Assessment (RCSA) controls, audit, and compliance … 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
- CoStar Realty Information, Inc. (Arlington, VA)
- …available, we provide an invaluable edge in real estate. **Role Description:** Senior Business Systems Analyst primarily supports the Order-to-Cash (OTC) ... and deployment of system-to- system data integrations and conversions, in an analyst , developer or and/administrator role + Strong Excel skills (Power Pivot/Query,… more