- BAE Systems (Rockville, MD)
- …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
- Deloitte (Baltimore, MD)
- …in Data Governance * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Relevant knowledge or ... key executives to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping clients develop… more
- Meta (Annapolis, MD)
- …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