- Confluent (Washington, DC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CoStar Realty Information, Inc. (Washington, DC)
- … Internal Controls Manager will work closely with our co-sourced internal audit resources, business owners, information security team and our external ... Technical Accounting & Internal Controls Manager Job Description CoStar...efficiencies. + Provide guidance and training to management on SOX compliance and internal controls. + Support… more
- Somatus (Mclean, VA)
- …physical and mental well-being + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely ... Team members to build cohesive business processes, design and document internal controls, solve technical and operational accounting challenges, and participate in… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
- Amgen (Washington, DC)
- …policies, methodologies, and procedures + Engage with corporate and external auditors on SOX , financial and other audit related activities to fulfill Government ... work alongside other innovative, driven professionals in this meaningful role. **Senior Manager , Contracts & Pricing Execution** **Live** **What you will do** Let's… more
- Amgen (Washington, DC)
- …analysis and reconciliation for both SAP and consolidation tool. + Prepare and review audit schedules and answer questions from internal and external auditors. + ... work alongside other innovative, driven professionals in this meaningful role. Cost Accounting Manager **Live** **What you will do** Let's do this. Let's change the… more
- Amazon (Arlington, VA)
- …5+ years of experience in IT risk management, information security risk management, IT audit / internal audit , governance/risk/compliance, SOX . BS degree ... provide input on technical controls solution. As a Risk Manager , you will lead projects to identify technical, functional,...Experience in Big 4 Accounting firms, large consultancies, or internal audits with a focus on financial systems and… more
- Choice Hotels (North Bethesda, MD)
- …policies, including updating and adherence to critical controls and participation in testing by internal and external audit staff. + Your team is responsible for ... Senior Manager , Corporate Accounting North Bethesda, MD (Hybrid) Who...financial data, cash flow schedules and footnotes to support internal reporting and external reporting for the quarterly 10Q's… more
- Sumitomo Pharma (Washington, DC)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Capital One (Mclean, VA)
- … internal and external risk management activities such as model validation, audit and SOX control testing **Basic Qualifications:** + Bachelor's Degree or ... Center 2 (19050), United States of America, McLean, Virginia Manager , Capital Markets & Risk - Trade Analytics and...different trading desks, and develop strong relationships with both internal and external partners. You will also build and… more
- Deloitte (Mclean, VA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Amazon (Arlington, VA)
- …Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job responsibilities * Influence ... tasks in the future. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent Preferred Qualifications… more
- Cardinal Health (Washington, DC)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Washington, DC)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Northrop Grumman (Mclean, VA)
- …+ Prepare financial statement analytics and other quarterly management reports + Provide audit support related to SOX , internal , and external financial ... Principal Financial Analyst** This position will report to the Manager of Financial Reporting and perform financial reporting activities...statement audits + Support Financial Reporting SOX compliance and maintain evidence of the operation of… more
- General Dynamics Information Technology (Fairfax, VA)
- …and enhance SAP ECC, S/4 HANA Security and SAP Central Configuration Manager (CCM) process workstream. + Troubleshoot security access issues, interacting with key ... exposures and solution proposals to eliminate/ minimize risk + Work with the internal security teams to ensure compliance. + Create SOP necessary for GRC procedures,… more
- Cardinal Health (Washington, DC)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- KBR (Fairfax, VA)
- …that all reports follow an approved path to production and are designed to meet SOX , audit and security requirements * Perform data analysis and help business in ... and troubleshooting prior to application of system changes * Support Government and internal audits in a timely manner Required Qualifications: * 5-10 years of… more