- Capital One (Mclean, VA)
- Senior Associate , Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core ... risks in an open and collaborative environment. The Technology SOX and Automation Team, within Enterprise...and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... and executing technology -focused audits, evaluating the efficiency and effectiveness of IT...+ Solid knowledge of industry regulations and standards (eg, SOX , GDPR, ISO 27001). + Excellent analytical and problem-solving… more
- Grant Thornton (Washington, DC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design and implement… more
- Choice Hotels (North Bethesda, MD)
- Senior Manager, Corporate Accounting Who are we looking for?Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our ... Senior Manager, Corporate Accounting in the Corporate Accounting department...few. + Play a key role in upgrading our technology and processes, including our finance transformation and ERP… more
- Choice Hotels (North Bethesda, MD)
- …the time Your Team This is an individual contributor role that will report to the Senior Director, SOX and Audit. You will have 2 peer teammates and collaborate ... Senior Auditor Who are we looking for? Choice...evidence, audit findings, and conclusions. + Leverage data and technology to evaluate processes and controls through analytics. +… more
- Guidehouse (Reston, VA)
- **Job Family** **:** Technology Consulting **Travel Required** **:** Up to 25% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You Will Do** ... + Assess regulatory compliance (eg, GDPR, HIPAA, PCI DSS, SOX ) and develop risk mitigation strategies. + Prepare detailed...Level III (CASP+ CE, CCNP Security, CISA, CISSP (or Associate ), GCED, GCIH, CCSP). + FIVE (5) or more… more