- BAE Systems (Rockville, MD)
- …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
- Western Digital (Annapolis, MD)
- …(graduating May/June 2026) to learn and contribute hands-on while working with our IT SOX Compliance team. This is a fantastic opportunity to gain valuable ... experience in IT governance , risk management, and compliance within a...evaluation and documentation of IT controls in alignment with SOX (Sarbanes-Oxley) compliance requirements. + Perform control… more
- Deloitte (Baltimore, MD)
- …in Data Governance * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Relevant knowledge or ... key executives to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping clients develop… more
- Constellation (Baltimore, MD)
- …best practices to deliver value-added insights. Additionally, this role ensures compliance with Sarbanes-Oxley ( SOX ) requirements, company policies, and ... role within Constellation Audit Services (CAS) by executing complex assurance, compliance , and/or enablement engagements. This position is responsible for evaluating… more
- Marriott (Bethesda, MD)
- **Additional Information** **Job Number** 25012817 **Job Category** Finance & Accounting **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, ... investment, development, joint venture, foreign exchange, debt, Environment, Social, and Governance ("ESG"), and international banking activities. As a member of the… more
- Meta (Annapolis, MD)
- …firm including Internal Controls over Financial Reporting (ICFR) and Sarbanes Oxley 404 ( SOX ) compliance and 14. 4. Data analytics tools, including Tableau, ... 4. Communicate key highlights and impacts of acquisitions and investments to Finance and Accounting leadership. 5. Provide insight to or participate in preparation… more
- Constellation (Lusby, MD)
- …goals, as an integral part of the IT Business Management Office (BMO). Compliance & Controls: The director will ensure adherence to relevant laws, regulations, and ... industry standards, including Sarbanes Oxley ( SOX ), by assisting IT teams respond to audit related...part of the role is fostering a culture of compliance and risk awareness within the team. Program &… more