- BAE Systems (Sterling, 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
- Amazon (Arlington, VA)
- …* Participate in month-end close and quarter-end close controllership activities in compliance with our Governance , Risk & Compliance procedures ... all over the world is what we do. Our Finance teams help drive the company forward by partnering...is expected to understand internal controls and their related SOX requirements and ensure all process/controls are designed appropriately… 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
- 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
- Deloitte (Mclean, VA)
- …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