- Windstream Communications (Washington, DC)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a ... software and network solutions to connect people and empower business in a world of infinite possibilities! ** **...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the Audit & SOX Department. As a key member of our Audit ... Senior Auditor - Hybrid Who are...& SOX team, you will perform financial, compliance, and operational...+ The individuals in this capacity must display sound business sense and logic and be able to distinguish… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...+ Knowledge of regulatory compliance requirements (eg, FISMA, HIPAA, SOX ). + Expertise in cloud computing security principles and… more
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Randstad US (Arlington, VA)
- …addition, the Senior Accountant will be involved in SEC reporting, SOX compliance and audit and treasury activities, among other projects as assigned. location: ... senior accountant. + arlington , virginia + posted...per year + permanent + bachelor degree + category business and financial operations occupations + reference509270 job details… more
- The Boeing Company (Arlington, VA)
- …is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to join our team **virtually.** Corporate Audit is a ... development program designed to give participants exposure across all Boeing business units, an unmatched leadership experience, and opportunities for expanded… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to ... Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key… more
- ICF (Reston, VA)
- Description ** Senior Accountant, Corporate General Ledger (Hybrid)** ICF is seeking an experienced ** Senior Accountant, Corporate** **General Ledger** , who will ... and ICF policies. + Assist with providing documentation for both internal and external auditor requests. + Provide ad hoc analysis to management. + Work with other… more
- Shuvel Digital (Vienna, VA)
- …credit union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand ... control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more