- Amazon (Arlington, VA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Intra-Cellular Therapies, Inc (Towson, MD)
- …controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT areas including User Access Reviews, role / ... respect in all we do, create and deliver. The ( Senior ) Manager, SOX Compliance is a pro-active...SOX controls to management, including the tracking of control deficiencies ensuring timely remediation. + Serve as the… more
- Cardinal Health (Washington, DC)
- …Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... and creating reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT... regulation compliance including HIPAA, FDA, DEA, PCI, DFARS/CMMC, SOX , etc. + Prior experience with control … more
- Amazon (Arlington, VA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... responsibilities * Influence senior leadership to implement strategic and programmatic controls across...operational reporting risk. * Provide ongoing support to process owners/ control owners and cross-functional teams to ensure IT… 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 ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Deloitte (Baltimore, MD)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- Danaher Corporation (Washington, DC)
- …ensure clear Segregation of Duties. + Has a thorough understanding of compliance ( SOX ), IT general controls , and security requirements while also demonstrating ... and talent to develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for for establishing and… more
- Deloitte (Baltimore, MD)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Cardinal Health (Washington, DC)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- T. Rowe Price (Owings Mills, MD)
- …NIST, ISO), and best practices. + Strong understanding of information security principles, IT governance, and regulatory requirements (eg, GDPR, SOX , PCI DSS). + ... + Excellent analytical, problem-solving, and critical thinking skills to assess complex IT risks and identify appropriate control enhancements. + Exceptional… more
- Marriott (Bethesda, MD)
- …software, databases, and processes. Collaborating closely with finance leaders and IT professionals, you will drive innovation, streamline workflows, and leverage ... compliance standards relevant to finance and technology (eg, GDPR, SOX , PCI-DSS). + Ability to review and manage usage,...platform and delivery issues with technology vendors as needed. ** IT Governance** + Follows all defined IR standards and… more
- Marriott (Bethesda, MD)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- Cardinal Health (Washington, DC)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more