- 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
- 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