- Amentum (Chantilly, VA)
- …society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance** is responsible for the overall ... direction and administration of the company's internal controls and execution of the SOX compliance... and to maintain current and accurate process and internal control information. Serve as a technical… more
- Confluent (Washington, DC)
- …our consultants and senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal candidate is a CPA or CA ... policies, and systems to determine its impact on the SOX control environment and assist process owners...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- Lumen (Herndon, VA)
- …with corporate support units. The Director is accountable for complying with SOX controls and managing financial and operational risks of assigned projects. ... indirect costs in accordance with Disclosure Statements. + Periodically, the Program Control Director will initiate internal reviews on contracts to include… more
- Marriott (Bethesda, MD)
- …**Position Type** Management **JOB SUMMARY** Marriott has an exciting opportunity for a Director on the Corporate Systems team within the Finance domain. This role ... owning technology and supporting Marriott's critical enterprise applications. The Director , Financial Systems will lead the strategic design, implementation, and… more
- Warner Bros. Discovery (Washington, DC)
- …environment. + Solid knowledge of various regulatory requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong ... you are celebrated, here you can thrive. **Your New Role ** The Senior Director Global News and Journalism, Business Information Security Office is a key leader… more
- Lumen (Washington, DC)
- …audit findings and provide management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to help ensure Lumen ... digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and… more
- Lumen (Washington, DC)
- …+ Perform Balance Sheet reconciliations for assigned General Ledger accounts in accordance with internal and SOX controls . + Assist team with special ... and tackle tough issues. + Support audit functions for Internal , External, and SOX Compliance. + Assist...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Northrop Grumman (Mclean, VA)
- …analytics and other quarterly management reports + Provide audit support related to SOX , internal , and external financial statement audits + Support Financial ... Reporting SOX compliance and maintain evidence of the operation of controls + Provide financial reporting support for other reporting projects as assigned… more
- CoStar Realty Information, Inc. (Washington, DC)
- …with work external consultants and vendors. + Experience operating in an IT Controls / SOX environment. + Meticulous about documentation and record-keeping. + ... the Washington DC office and reports to the Senior Director , Global Financial Systems. The Project Manager will work...and other project documents/artifacts in appropriate systems + Drive internal and external activities needed to meet the dates… more
- Choice Hotels (North Bethesda, MD)
- …regulations and internal policies, including updating and adherence to critical controls and participation in testing by internal and external audit staff. ... financial data, cash flow schedules and footnotes to support internal reporting and external reporting for the quarterly 10Q's...a public company subject to financial statement audits and SOX audits. + You not only have attention to… more
- CoStar Realty Information, Inc. (Washington, DC)
- …deployment, and providing day-to-day technology support to the Human Resources and other internal teams. This role will also be responsible for participating in any ... and thrive in a fast-paced environment. This role will report directly to the Director of HR Technology within the Human Resources organization at CoStar Group. This… more