- 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
- Intra-Cellular Therapies, Inc (Towson, MD)
- …advanced degree in Accounting, Finance preferred + 8+ years related experience with SOX , corporate accounting, internal audit , or public accounting; 3 ... in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands...preferred. + Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT- audit … more
- Under Armour, Inc. (Baltimore, MD)
- Internal Audit Manager **Date:**...+ Responsible for managing the Financial/ Operational aspects across Internal Audit , SOX , and special ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** Internal Audit Manager ** is a… more
- T. Rowe Price (Owings Mills, MD)
- …of related experience in risk, internal audit /IT audit , Audit Operations leading audit & SOX program support/execution + Relevant ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution… more
- T. Rowe Price (Owings Mills, MD)
- …the opportunity to join us and grow your career with us. Role Summary As an Audit Manager , you will assess the adequacy and effective functioning of the firm's ... IT processes, focusing on managing and controlling risks. The Audit Manager supports the execution of technology...to identify gaps in controls and align them with internal control best practices. o Streamline processes to create… 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
- Deloitte (Baltimore, MD)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Amazon (Arlington, VA)
- …Preferred Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining audit roadmaps, ... you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You...companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas.… more
- Intra-Cellular Therapies, Inc (Towson, MD)
- …in the Company's compliance with the requirements of the Sarbanes-Oxley Act of 2002 ( SOX ), working with management and our audit function to minimize risk and ... respect in all we do, create and deliver. The Manager , Accounting will be a pro-active and hands-on with...lease memos + Assist with development and maintenance of internal control structure and ensure SOX requirements… 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
- 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
- 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
- Teledyne (Elkridge, MD)
- …SAP to upload pricelists across multiple business units within Teledyne FLIR for SOX compliance. + Assist with DCAA/DCMA/customer audit inquiries related to ... tools to meet deadlines and milestones while following all internal policies and procedures. + Create and establish processes...pricing. + Other responsibilities as identified by Manager . **Job Qualifications:** + 7+ years of relevant US… more