- BAE Systems (Sterling, VA)
- …Other incentives may be available based on position level and/or job specifics. ** Finance Governance / Compliance / SOX Manager** **107109BR** EEO Career ... the I&S Finance process master control document. Responsible to work compliance -oriented projects as the business implements controls to prepare for future "UK … more
- Deloitte (Mclean, VA)
- Finance - Oracle EPBCS Focused Senior Consultant ...* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , ... key executives to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping clients develop… more
- Navy Federal Credit Union (Vienna, VA)
- …when necessary + Manage activities that advance ICFR and business use of Governance Risk and Compliance (GRC) software that establishes workflow around control ... the IRC effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit… more
- ICF (Reston, VA)
- Description **Process and Systems Compliance Auditor** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services Division develops ... We are looking for an experienced **Process and Systems Compliance Auditor** to support our growing energy business. This...and complete impact assessment of identified errors. + Provide governance of user access security for the ICF system… more
- Jacobs (Arlington, VA)
- …Audit at Jacobs is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is uniquely ... environment and shares our commitment to providing valuable risk management, governance , and control insights to our business partners. The Senior Manager's… more
- Deloitte (Mclean, VA)
- …include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team Deloitte's Risk and ... Security, Information Security, Engineering, Information Technology, Management Information Systems, Finance , Accounting & Technology or Business + Ability to travel… more