- Confluent (Washington, DC)
- …Platform. Data 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 our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and… more
- US Foods (Manassas, VA)
- …Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been segmented ... as hybrid meaning the work is a combination of approximately 90 percent remote /virtual and 10 percent onsite at any regional location as defined by the role… more
- Stryker (Leesburg, VA)
- …and maintained. Support internal and external audits and timely closure of audit findings. Maintain SOX compliant OTC organization and improve controls ... satisfaction levels and internal responsiveness. + Support the Commercial Operations Manager to effectively manage, develop and coach team members and help… more
- Nutanix (Washington, DC)
- …GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA. ... to the Assistant Controller and will have the flexibility to work remotely. This remote work setup allows for a healthy work-life balance, eliminating the need for… more
- Sumitomo Pharma (Washington, DC)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- HomeSafe Alliance (Washington, DC)
- …on evolving business needs + Ensure that all processes are designed to meet SOX , audit and security requirements + Process and compute weekly labor timesheets ... Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for USTRANSCOM… more
- Aston Carter (Arlington, VA)
- …billing process. - Monitor and analyze expense trends and ensure a clear audit trail to ensure compliance with ERISA. Investigate any unusual time charging trends ... of Directors. - Ensure collaboration across departments to achieve audit planning and fieldwork goals. - Support the preparation...Skills + 8 years experience + ERISA experience + SOX compliance + CPA highly preferred Job Type This… more
- Marriott (Washington, DC)
- …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