- BAE Systems (Mclean, VA)
- …Other incentives may be available based on position level and/or job specifics. ** Finance Governance / Compliance / SOX Manager** **107109BR** EEO Career ... the I&S Finance process master control document. Responsible to work compliance -oriented projects as the business implements controls to prepare for future "UK … more
- Danaher Corporation (Washington, DC)
- … program in conjunction with business process owners and IT control owners to ensure Sox compliance + Leads and reviews results of tests of design and tests ... will have the opportunity to: Provide direction and oversight to the Sarbanes-Oxley ( SOX ) compliance as applicable to information systems including liaising with… more
- Deloitte (Mclean, VA)
- Finance - Oracle EPBCS Focused Senior Consultant ...* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , ... key executives to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping clients develop… more
- Navy Federal Credit Union (Vienna, VA)
- …when necessary + Manage activities that advance ICFR and business use of Governance Risk and Compliance (GRC) software that establishes workflow around control ... the IRC effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit… more
- ICF (Reston, VA)
- Description **Process and Systems Compliance Auditor** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services Division develops ... We are looking for an experienced **Process and Systems Compliance Auditor** to support our growing energy business. This...and complete impact assessment of identified errors. + Provide governance of user access security for the ICF system… more
- Jacobs (Arlington, VA)
- …Audit at Jacobs is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is uniquely ... environment and shares our commitment to providing valuable risk management, governance , and control insights to our business partners. The Senior Manager's… more
- Meta (Washington, DC)
- …firm including Internal Controls over Financial Reporting (ICFR) and Sarbanes Oxley 404 ( SOX ) compliance and 14. 4. Data analytics tools, including Tableau, ... 4. Communicate key highlights and impacts of acquisitions and investments to Finance and Accounting leadership. 5. Provide insight to or participate in preparation… more
- Deloitte (Washington, DC)
- …include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team Deloitte's Risk and ... Security, Information Security, Engineering, Information Technology, Management Information Systems, Finance , Accounting & Technology or Business + Ability to travel… more