- Amazon (Arlington, VA)
- …Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We ... are searching for bar-raising professionals who consistently exceed expectations, who thrive in a challenging workplace, and who can actively contribute to our talented team. The global accounting organization supports our financial reporting, internal… more
- Cardinal Health (Washington, DC)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX , PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as… 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...work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT… 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 ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...on security role design and execution. + Experienced with IT general controls, data conversion, and integration controls. +… more
- CAI (Washington, DC)
- …**Employment Type** Full time **Worksite Flexibility** Remote **Job Summary** As a Senior Business Systems Analyst, you will support our client with various ITSM ... work with stakeholders. **Job Description** We are seeking a ** Senior Business Systems Analyst** to serve as a member...Systems Analyst** to serve as a member of the IT Service Management Strategy and Operations team providing support… 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 ... 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
- Highmark Health (Washington, DC)
- …Description :** **JOB SUMMARY** This job manages activities of various IT personnel. Makes decisions on personnel actions (promotions, hiring, terminations, etc.) ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- Marriott (Bethesda, MD)
- …Marriott's critical enterprise applications. The Director, Financial Systems will lead the strategic design, implementation, and continuous improvement of Finance ... software, databases, and processes. Collaborating closely with finance leaders and IT professionals, you will drive innovation, streamline workflows, and leverage… 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)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues...of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment… more
- Cardinal Health (Washington, DC)
- …have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will lead software development teams consists of technical ... ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings...and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues… more
- ARAMARK (Rockville, MD)
- …sets of raw and compiled data. Maintaining documentation that adheres to audit and SOX guidelines and ensuring traceable processes is key to this position. The Sr. ... ad-hoc support, analysis and communication to the Data Management team and senior leadership ? Evaluate processed spend and allowances, reconcile any discrepancies… more