- Marriott (Bethesda, MD)
- …controls and flexibility for an expanding business. + Expertise in US GAAP and internal controls ( SOX 404). + Results oriented; delivers results under ... partnership agreements/business ventures that include Bonvoy's points, including maintaining adequate internal controls over each process to support the accurate… more
- Lincoln Financial Group (Washington, DC)
- …Develop control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. ... for this opportunity. **Requisition #:** 73224 **The Role at a Glance** As the Director of Reinsurance, you will manage staff, help lead the onboarding of new… more
- Northrop Grumman (Mclean, VA)
- …SOX team. This individual will be responsible for defining and implementing the sector SOX internal controls strategy and framework to drive processes and ... Evaluating and helping to design the operating effectiveness of SOX internal controls and make... PMO to plan and implement assessment of the control environment, coordinating timing and execution of process walk… more
- Warner Bros. Discovery (Washington, DC)
- …environment. + Solid knowledge of various regulatory requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong ... you are celebrated, here you can thrive. **Your New Role ** The Senior Director Global News and Journalism, Business Information Security Office is a key leader… more
- AeroVironment (Washington, DC)
- …annual DOD incurred cost submissions for all AV rate segments + Ensures compliance of Sox 404 controls related to incurred cost claims and monitoring of planning ... **Worker Type** Regular **Job Description** **_Summary_** The ** Director , Government Accounting Compliance** serves as the subject matter expert on government cost… more
- Marriott (Bethesda, MD)
- …the accuracy of data and disclosures, footing, and grammatical reviews. + Maintain SOX controls for the SEC external reporting process, assist with walkthroughs, ... and coordinate review of control procedures with internal and external stakeholder... and external stakeholder groups. + Complete other accounting, internal controls , research, and analytical projects as… more
- ARAMARK (Washington, DC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment.? COMPENSATION: The ... targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all… more
- CoStar Realty Information, Inc. (Washington, DC)
- …with work external consultants and vendors. + Experience operating in an IT Controls / SOX environment. + Meticulous about documentation and record-keeping. + ... the Washington DC office and reports to the Senior Director , Global Financial Systems. The Project Manager will work...and other project documents/artifacts in appropriate systems + Drive internal and external activities needed to meet the dates… more
- Dow Jones (Gaithersburg, MD)
- …+ Comply with company and departmental policies, procedures, and performance standards including internal controls and SOX compliance + Analyze and answer ... participate in special projects. You will report to the Director of Billing. **You Will:** + Ensure that billing...service activities + Applied generally accepted accounting principles and internal accounting controls in a billing function… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …Work closely with the VP of Internal Audit to ensure compliance with SOX Controls and the Foreign Corrupt Practices Act. * Utilize accounting software ... our company's international subsidiaries, warehouses, billing practices, and inventory controls . Responsibilities: * Support the growth of our international business… more
- CoStar Realty Information, Inc. (Washington, DC)
- …deployment, and providing day-to-day technology support to the Human Resources and other internal teams. This role will also be responsible for participating in any ... and thrive in a fast-paced environment. This role will report directly to the Director of HR Technology within the Human Resources organization at CoStar Group. This… more