- Lumen (Washington, DC)
- …for redacting or removing this information. **The Role** This position is supporting IT SOX controls and Internal Audits working with both Internal Audit ... and external auditors. The Sr Lead IT Systems Analyst partners with control... controls. **The Main Responsibilities** This position is supporting IT SOX controls and Internal Audits working… more
- Amazon (Arlington, VA)
- Description Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) ... (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, process improvements, and other enterprise … more
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit ... professional will support Client's IT Risk & Compliance team in its efforts to establish an ongoing...written and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC testing… more
- Amazon (Arlington, VA)
- …determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General Controls. Assisting in the design and enhancements ... subsidiary compliance , internal controls readiness, and other SOX compliance activities. We are a subject...of IT compliance over cloud environment. Providing ongoing… more
- Amazon (Arlington, VA)
- …across a broad portfolio of work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls design and implementation with ... business partner teams. * Lead deep dives on IT risks related...in the future. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Bachelor's degree… more
- Navy Federal Credit Union (Vienna, VA)
- …the ICFR effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit ... activities that advance ICFR and business use of Governance Risk and Compliance (GRC) software that establishes workflow around control team activity, audit… more
- Motion Recruitment Partners (Bethesda, MD)
- …tasks, prioritize and meet deadlines + Familiarity with regulatory and legal obligations: + SOX + ITGC + Understanding of IT Security frameworks: + NIST CSF ... the Cyber Security Manager, a peer Cyber Security Engineer and other IT towers to support corporate objectives and planned projects. **Responsibilities** + Advance… more
- AeroVironment (Washington, DC)
- …reports to the Vice President of Global Operations Finance. **_Duties_** + Lead the Corporate Government Accounting Compliance team supporting all AeroVironment ... functional personnel, enabling their success through solutions while balancing compliance requirements + Lead Corporate transformation efforts...cost submissions for all AV rate segments + Ensures compliance of Sox 404 controls related to… more
- Cardinal Health (Washington, DC)
- …Measures (TOMS) and ensure compliance with security standards + Monitor and ensure compliance to HIPAA, SOX and PCI security requirements + Stay up to date ... with a variety of business units and teams within IT to help manage third party IT ...**_Key responsibilities include:_** + Assess the governance, risk and compliance aspects related to prospective and incumbent third-party vendors… more
- Amazon (Arlington, VA)
- …cycle (SDLC) and Agile/iterative methodologies required - Demonstrated experience with IT compliance and risk management requirements (eg. security, privacy, ... customer's mission objectives and define project goals. You will lead peers, small teams, or groups of teams made...Basic Qualifications - 5+ yrs of customer-facing, large scale IT implementation consulting experience. - 3+ yrs of experience… 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 of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution… more
- Amazon (Herndon, VA)
- … compliance strategies in highly regulated environments (eg, HIPAA, SOX ). - Recognized industry thought leader with publications, conference presentations, or ... that AWS services align with and enhance our customers' IT and business strategies. Your expertise will help our...principles, and achieve intended business outcomes. - Mentor and lead internal teams, fostering a culture of innovation and… more
- CoStar Realty Information, Inc. (Washington, DC)
- …Concur, legacy AP or AR systems) to Oracle applications. + Experience operating in an IT Controls / SOX environment. + The ability to develop creative and ... 4 days a week onsite with 1 day remote. **Responsibilities** : + Lead the Functional Workstream of Oracle Order-to-Cash (OTC) implementation projects as a part… more
- Veralto (Washington, DC)
- …desired + Understanding CTA calculations and their impact on financial statements + SOX Compliance experience + Hands-on experience with HFM integration + ... testing efforts, and supporting end-users **ESSENTIAL FUNCTIONS & RESPONSIBILITIES** + Lead the configuration and maintenance of the OneStream platform, including… more
- J&J Family of Companies (Washington, DC)
- …Build a community of practice (CoP) across CoEs (MT, IM, Corporate) to discuss SOX changes, IT /OT new technologies, and Tools to share experiences and learnings. ... drive CSRI security adoption across MedTech sites to secure IT /OT assets and enable safe & secure innovation. *...OT Proxy or vendor specific remote access requirements * Lead the cyber operational portfolio from identification > consulting… more
- Navy Federal Credit Union (Vienna, VA)
- …Standard Codification (ASC) to the preparation of NFCU financial statements + Ensure compliance with GAAP and ASC by applying accounting standards in the preparation ... GAAP/ASC; quantify the impact of such treatment and recommend solutions + Lead and guide Accounting Technicians with proper classification of transactions and funds,… 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 ... owners and leads, Oracle functional and technical team members, and other IT and business management to plan and execute projects that standardize, modernize,… more
- Cardinal Health (Washington, DC)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the ... 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
- Brookfield Properties (Fairfax, VA)
- …staff, lead meetings, and contribute to ongoing training and development. + Compliance & Controls: Manage SOX compliance , liaise with auditors, and ... enhance internal controls. Must Haves + Bachelor's degree with 3-5 years of experience or equivalent education/experience mix. + Expertise in financial reporting, full-cycle accounting, and job cost management. + Strong business acumen with a proactive and… more
- Deloitte (Mclean, VA)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... 10/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more