- Danaher Corporation (Washington, DC)
- …S&P 500 by more than 5,000% over the past 25 years. The IT SOX Lead - Corporate is responsible for establishing and maintaining a global, corporate ... regulations and policies. This position is part of the Corporate IT Team at Danaher and will... program in conjunction with business process owners and IT control owners to ensure Sox compliance… more
- Navy Federal Credit Union (Vienna, VA)
- …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 ... specialists, control experts (as defined by SOX Section 407), and technology subject matter experts to...producing evidence of operational and design effectiveness. To analyze Corporate Accounting business needs to develop and implement internal… more
- PagerDuty (Washington, DC)
- …the Internal Audit Manager is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating, and concluding the ... will be hands-on in project planning and execution of internal audit and SOX activities to identify, recognize, and manage business risks. It will also assess… more
- Koniag Government Services (Chantilly, VA)
- …include, but are not limited to:** The Information Systems Auditor - Senior will lead and conduct comprehensive audits of IT systems, controls, and processes to ... Senior Auditor will be responsible for leading and executing complex IT audits, assessing information systems controls, and providing strategic recommendations to… more
- Epsilon, Inc (Arlington, VA)
- …Administrator II | Enterprise Security Systems (ESS)** **Who is Epsilon:** Epsilon is an IT Services company that was founded in 2009 and has become an established ... customers. Epsilon's headquarters are in Weaverville, NC with other corporate offices in Greenville, SC, Crystal City, VA, and...Mission:** Team Epsilon has been chosen to deliver full-spectrum IT and Cyber Security support to a critical and… more
- CoStar Realty Information, Inc. (Washington, DC)
- …the Financial Business Systems team, leaders of cross-functional Finance teams, and various corporate IT and development teams that are in Washington DC, ... of internal project management capabilities + Prepare presentation materials, schedule, and lead efficient project status calls with project team members as well as… more
- Deloitte (Mclean, VA)
- …this role ends on 2/1/2025 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger more complex engagements, that identify, ... end-to-end * Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in identifying and… more