- Sallie Mae (Sterling, VA)
- …internal controls across all departments and functions, managing a team of control professionals, and collaborating with other senior executives to drive ... control assessments and documentation. + Collaborate with other senior executives to identify and implement process improvements and operational efficiencies.… more
- Coinbase (Washington, DC)
- …is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...preparation for SOX audit * Lead security control gap assessments over SOX control… more
- Coinbase (Washington, DC)
- …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... and automation. This includes coaching, mentoring, and training of control owners. + Coordinate with applicable personnel to ensure...or related field. + Experience: + 10+ years of SOX experience, including IT general and application… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing ... systems, working closely with businesses, Internal Audit and IT leaders for control design, implementation, testing...monitor short and long term remediation actions or other control /process changes to increase effectiveness. + Drive SOX… more
- Indeed (Washington, DC)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control ...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
- Western Digital (Washington, DC)
- …IT audit engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...management, and data governance processes. + Strong understanding of IT SOX control testing, evidence… more
- FranklinCovey (Washington, DC)
- …Finance, IT , business leaders, and co-source providers to strengthen control environment + Assist in providing clear, actionable recommendations and status ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager… 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
- CoStar Realty Information, Inc. (Arlington, VA)
- …exception management with GRC; embed control checks into procurement/vendor risk and IT change processes. + Align to SOX ITGC, privacy (eg, GDPR/CCPA), ... Senior SaaS Security Engineer Job Description **Overview** CoStar...enterprise SaaS Security program: charter, operating model, RACI, roadmap, control framework mapping to ISO 27001, and KPIs. +… more
- Robert Half (Washington, DC)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL...topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks… more
- Cardinal Health (Washington, DC)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... conducts regular assessments, maintenance and enhancements of existing applications. The Senior DevSecOps Engineer will drive value to Cardinal Health through their… 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
- Cardinal Health (Washington, DC)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design, strengthening and testing. + ... of financial transactions. + Partners with Finance, Business Units and Enterprise IT (EIT) to analyze and recommend effective solutions to meet business needs.… more
- Robert Half (Washington, DC)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...on different technology related topics, including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC)… more
- Amazon (Arlington, VA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... implementation. 4. Partner closely with software engineers to translate compliance/ control requirements into actionable technical specifications and ensure high-quality,… more
- Oracle (Washington, DC)
- …alignment with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT , Finance, Product, and Enterprise ... control , code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** +… more
- Huntington Ingalls Industries (Fairfax, VA)
- …$119,574.00 - $130,000.00 Security Clearance: Ability to Obtain Level of Experience: Senior Meet HII's Mission Technologies Division Our team of more than 7,000 ... and may function in a project leadership role. * Interacts with senior external personnel on significant technical matters often requiring coordination between… more
- Eliassen Group (Washington, DC)
- …requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks and change control processes **Education Requirements:** ... and onboarding frameworks for future maintenance and scaling **Experience Requirements:** ** Senior (** 7-10+ years project management experience; 3+ years in… more
- Cardinal Health (Washington, DC)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
