- Intra-Cellular Therapies, Inc (Towson, MD)
- …collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager , SOX Compliance is a pro-active hands on leader and ... national origin, protected veteran status, disability or any other legally protected status. Sr . Manager , SOX Compliance - 120K-160K Manager , SOX … more
- Confluent (Washington, DC)
- …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 ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Sumitomo Pharma (Washington, DC)
- …seeking a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager , Medicaid Contract Administration.** The Sr . Manager ... + Interact with internal departments (Internal Audit, Commercial Insights, Contracting, SOX Compliance, and Legal) to clarify policy compliance requirements and… more
- T. Rowe Price (Owings Mills, MD)
- …to join us and grow your career with us. Role Summary The Tax Senior Manager , assists Corporate Tax with preparing the organization's state income and ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...training to all staff as needed. . Manages quarterly SOX compliance requirements related to assigned income tax controls.… more
- Northrop Grumman (Mclean, VA)
- …history. Northrop Grumman Defense Systems Sector is seeking a **Principal Financial Analyst/ Senior Principal Financial Analyst** This position will report to the ... Manager of Financial Reporting and perform financial reporting activities...quarterly management reports + Provide audit support related to SOX , internal, and external financial statement audits + Support… more
- Marriott (Bethesda, MD)
- …**Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager , Loyalty Financial Data, Analytics & Reporting will ... on Loyalty financial/accounting data flows and data stores. The Sr Manager will connect their understanding of... will also support the control environment and associated SOX compliance in partnership with Global Technology related to… more
- Choice Hotels (North Bethesda, MD)
- Senior Manager , Corporate Accounting North Bethesda, MD (Hybrid) Who are we looking for?Choice Hotels, one of the world's largest lodging franchisors, has an ... exciting new opportunity as our Senior Manager , Corporate Accounting in the Corporate...is responsible for stock-based compensation accounting, equity, and revenue recognition in accordance with ASC 606, recording and analyzing… more
- Amgen (Washington, DC)
- …best work alongside other innovative, driven professionals in this meaningful role. ** Senior Manager , Contracts & Pricing Execution** **Live** **What you will ... price reporting for federal and state government programs. The Senior Manager , Contracts & Pricing Execution, will...procedures + Engage with corporate and external auditors on SOX , financial and other audit related activities to fulfill… 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...control design and operational efficiency - Strong understanding of SOX methodology and associated standards (sections 302, 404, AS5,… more
- Teledyne (Elkridge, MD)
- …to upload pricelists across multiple business units within Teledyne FLIR for SOX compliance. + Assist with DCAA/DCMA/customer audit inquiries related to pricing. + ... Other responsibilities as identified by Manager . **Job Qualifications:** + 7+ years of relevant US Government and commercial pricing experience. + Bachelor's Degree… more
- T. Rowe Price (Owings Mills, MD)
- …review work completed by less experienced staff. Responsibilities: Support Technology Audit Senior Manager and Technology Audit Team with the following: Process ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...identified issues effectively and in a timely manner to Senior Audit Managers. Root Cause Analysis and Corrective Action… more
- Amgen (Washington, DC)
- …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 ... of the global inventory and cost of sales. The Manager will also perform the inventory accounting for certain...to ensure compliance with US GAAP. + Support quarterly SOX process certification by compiling, sampling and reviewing control… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager , Capital Markets & Risk - Trade Analytics and Valuation This position in Capital One's Capital ... projects while working independently and in teams. You will influence senior level management and different trading desks, and develop strong relationships… more
- Cardinal Health (Washington, DC)
- …and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT. This role will lead ... a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. **_Qualifications_** +… more
- Cardinal Health (Washington, DC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- Highmark Health (Washington, DC)
- …Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of ... + Strong interpersonal skills to manage employees and interact appropriately with senior management, internal clients, and external customers + Ability to adapt to… more
- Cardinal Health (Washington, DC)
- …global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and ... into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** +… more
- Amgen (Washington, DC)
- …automations/tooling related to the pipeline that enable mature product teams. Senior DevOps Engineers work with Platform Admins, Product Owners, Solution Architects, ... tooling on/around the Salesforce platform. The focus of the Senior DevOps Engineer is to build products that use...3+ years of working with DevOps, engineering, or release manager with a well developed DevOps practice with detailed… more
- Textron (Hunt Valley, MD)
- …vital member of the Financial Planning & Analysis \(FP&A\) team, reporting to the Senior Manager of FP&A\. This role will support multiple functional departments ... Ensure company financials are accurate and complete and are in accordance with SOX and internal corporate controls\. * Support other ad\-hoc assignments to assist… more
- Marriott (Bethesda, MD)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more