- Kyndryl (Annapolis, MD)
- …and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital ... forward. As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX … more
- Deloitte (Baltimore, MD)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...on security role design and execution. + Experienced with IT general controls, data conversion, and integration controls. +… more
- Cardinal Health (Washington, DC)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Constellation (Baltimore, MD)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager/ Senior in performing audits to determine effectiveness and efficiency of control… more
- Cardinal Health (Washington, DC)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues...of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment… more
- Cardinal Health (Washington, DC)
- …the Fortune 500. We currently have a full-time job opening for a Senior Engineer of Vendor Third Party Risk Management. **_Department overview:_** The Information ... with a variety of business units and teams within IT to help manage third party IT ...security standards + Monitor and ensure compliance to HIPAA, SOX and PCI security requirements + Stay up to… more
- CoStar Realty Information, Inc. (Washington, DC)
- …direct/coordinate with work external consultants and vendors. + Experience operating in an IT Controls / SOX environment. + Meticulous about documentation and ... in the Washington DC office and reports to the Senior Director, Global Financial Systems. The Project Manager will...leads, Oracle functional and technical team members, and other IT and business management to plan and execute projects… more
- Morgan Stanley (Baltimore, MD)
- …team members to improve financial processes and operational efficiency. - Lead audit processes, coordinating with external auditors and various internal ... and streamlined audit activity and testing frameworks, supporting both Sarbanes-Oxley ( SOX ) and System and Organizational Controls (SOC). - Identify and disseminate… more
- CoStar Realty Information, Inc. (Washington, DC)
- …plan. This position involves significant responsibility and regular interaction with senior leadership. The ideal candidate must have meticulous care for detail ... entries. + Work with internal and external audit partners, serving as the lead for equity-related requests; evaluates and responds to auditor's inquiries. + Partner… more