- V2X (Reston, VA)
- …integrity, respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The SOX Compliance Specialist will manage, monitor, and perform ... owners, management, and external auditors to ensure timely and effective SOX compliance . + Compliance monitoring: Tracking remediation progress and ensuring… more
- Bank of America (Washington, DC)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... Privileged Access Management (PAM) Sr. Specialist Boston, Massachusetts;Washington, District of Columbia **To proceed with your application, you must be at least 18… more
- Guidehouse (Mclean, VA)
- … compliance using ServiceNow GRC and similar solutions + Knowledge of major compliance standards and frameworks (NIST, NERC, SOX , GDPR, HIPAA, PCI DSS) **What ... involving technical ServiceNow capabilities and regulatory requirements + Knowledge of Federal compliance frameworks (FISMA, FedRAMP, SOX , NIST, SOC), NERC CIP… more
- Merck (Washington, DC)
- …Consolidations, Intercompany Eliminations, Currency Translation) and ARCS (eg, Reconciliation Compliance , Transaction Matching). . Knowledge of SOX processes ... **Job Description** **Role Overview:** As a Sr Specialist - Financial Consolidation and Close, you will...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance **Los… more
- Bank of America (Washington, DC)
- …heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** The Mainframe Security Administration Manager ... IT organization. This candidate will oversee access provisioning processes, ensure compliance with our Identity and Access Management policies, and standards… more
- Deloitte (Washington, DC)
- …cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + ... IT and business teams to ensure data integrity, process alignment, and compliance with organizational standards. + Participate in testing cycles (unit, system… more