- Confluent (Washington, DC)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and… more
- J&J Family of Companies (Washington, DC)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a Senior ... This position will be located in New Brunswick, NJ. Consideration may be granted for remote work on a case-by-case basis. Candidate must be able to travel to the New… more
- Stryker (Leesburg, VA)
- …and maintained. Support internal and external audits and timely closure of audit findings. Maintain SOX compliant OTC organization and improve controls ... satisfaction levels and internal responsiveness. + Support the Commercial Operations Manager to effectively manage, develop and coach team members and help… more
- CH Robinson (Washington, DC)
- …recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure ... CH Robinson, we're committed to leveraging the power of remote collaboration to drive innovation and achieve success. In...reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders… more
- Amgen (Washington, DC)
- …work alongside other innovative, driven professionals in this meaningful role. Cost Accounting Manager **Live** **What you will do** Let's do this. Let's change the ... of the global inventory and cost of sales. The Manager will also perform the inventory accounting for certain...both SAP and consolidation tool. + Prepare and review audit schedules and answer questions from internal and external… more
- Amentum (Washington, DC)
- …deduction processing + Liaison with auditors and assist with compliance audits (Internal Audit , SOX , and DCAA), escalating issues to Senior Leadership as needed. ... in the marketplace for both CONUS and OCONUS. **This is a remote -telework role. US Citizenship is required.** **Principal Accountabilities** + Consult with employees… more
- HomeSafe Alliance (Washington, DC)
- …on evolving business needs + Ensure that all processes are designed to meet SOX , audit and security requirements + Process and compute weekly labor timesheets ... Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for USTRANSCOM… more
- Marriott (Bethesda, MD)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more