- Kyndryl (Annapolis, MD)
- …business initiatives, system implementations, personnel changes and acquisitions and provide input to the IT SOX Compliance Director .Maintain up to date ... member of our team, you'll report to the Associate Director , IT SOX and will...and associated business risks, challenges and provide input to IT SOX Compliance program leadership… more
- AeroVironment (Washington, DC)
- **Worker Type** Regular **Job Description** **_Summary_** The ** Director , Government Accounting Compliance ** serves as the subject matter expert on government ... any necessary updates with Divisional Financial management, Accounting and IT + Support due diligence / integration efforts for...cost submissions for all AV rate segments + Ensures compliance of Sox 404 controls related to… more
- Lumen (Washington, DC)
- …deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... 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 can… 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 ... the Washington DC office and reports to the Senior Director , Global Financial Systems. The Project Manager will work...leads, Oracle functional and technical team members, and other IT and business management to plan and execute projects… more