- Jacobs (Arlington, VA)
- …aligned with recognized standards and guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and IT related ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- Navy Federal Credit Union (Vienna, VA)
- …SOX ) compatible control environment. Assist in the leadership of a team of audit specialists, control experts (as defined by SOX Section 407), and technology ... practices that align with Sections 302 and 404 of SOX . Manage team members during preparation for integrated audits...applications + Build and maintain partnerships with external and internal auditors to negotiate audit objectives and… more
- Constellation (Washington, DC)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager /Senior in performing audits to determine effectiveness and efficiency of control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
- Amazon (Arlington, VA)
- …Preferred Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining audit roadmaps, ... you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You...companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas.… more
- Amgen (Washington, DC)
- …analysis and reconciliation for both SAP and consolidation tool. + Prepare and review audit schedules and answer questions from internal and external auditors. + ... 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… more
- CoStar Realty Information, Inc. (Washington, DC)
- …to support monthly financial close process and journal entries. + Work with internal and external audit partners, serving as the lead for equity-related ... Equity Compensation Manager Job Description CoStar Group (NASDAQ: CSGP) is...and quarterly reconciliations. + Maintain and manage equity- related SOX controls. + Evaluate changes in federal and state… more
- Sallie Mae (Sterling, VA)
- …You Have** **Minimum education, skills and experience required.** + Understanding of internal control frameworks and regulations, including COSO, SOX , and other ... looking for an experienced risk professional to fill our Manager , Business Controls Office (BCO) position within the Chief...is a plus. * 5+ years of experience in internal controls, audit , or related field. The… more
- Deloitte (Mclean, VA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Cardinal Health (Washington, DC)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Amentum (Washington, DC)
- …and payroll deduction processing + Liaison with auditors and assist with compliance audits ( Internal Audit , SOX , and DCAA), escalating issues to Senior ... Leadership as needed. + Partner with Business Development during the bid process to ensure compliance with various governmental regulations affecting benefits and contracting, such as the Service Contract Act (SCA) + Maintain knowledge of government… more
- SAP (Herndon, VA)
- …indicators and metrics related to risk and compliance to leadership. **Assurance ( Internal Audit ):** + Collaborate with security, legal, compliance, and other ... + Participate in the development and management of the internal and external audit program and plan....Manager (FRM) + Chartered Accountant (CA) + Certified Internal Auditor (CIA) + Project Management Professional (PMP) +… more
- HomeSafe Alliance (Washington, DC)
- …expertise and assistance to ensure that all processes are designed to meet SOX , audit , and security requirements. + Support technical upgrades/ monthly releases ... 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
- HomeSafe Alliance (Arlington, VA)
- …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
- ARAMARK (Rockville, MD)
- …and calculate commission calculations + Prepare schedules for the annual financial audit , SOC-1 and SOX , to include interacting and providing explanations ... combination of onsite/Work from home arrangements. Position Reports to Accounting Manager , Revenue Recognition COMPENSATION: The salary range for this position is… more
- Cardinal Health (Washington, DC)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- KBR (Fairfax, VA)
- …that all reports follow an approved path to production and are designed to meet SOX , audit and security requirements * Perform data analysis and help business in ... and troubleshooting prior to application of system changes * Support Government and internal audits in a timely manner Required Qualifications: * 5-10 years of… more