- Amazon (Arlington, VA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Cardinal Health (Washington, DC)
- …Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... and creating reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT... regulation compliance including HIPAA, FDA, DEA, PCI, DFARS/CMMC, SOX , etc. + Prior experience with control … 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...operational reporting risk. * Provide ongoing support to process owners/ control owners and cross-functional teams to ensure IT… more
- Lumen (Washington, DC)
- …deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- BRMi (Vienna, VA)
- …is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control ... projects relating to and all aspects of the Internal Control over Financial Reporting (ICFR) Framework + Assess high-risk...as Information Produced by the Entity (IPE), Key Reports, IT Application Controls (ITACs), and End User Computing (EUCs),… more
- Danaher Corporation (Washington, DC)
- …ensure clear Segregation of Duties. + Has a thorough understanding of compliance ( SOX ), IT general controls , and security requirements while also demonstrating ... and talent to develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for for establishing and… more
- System One (Washington, DC)
- ALTA IT has a Long-Term Contract position open for a Senior Cloud Security Specialist. Washington, DC, Remote with one day a week onsite Per Federal Govt Sector ... reviewing FedRAMP continuous monitoring packages and advising on secure cloud control implementation. The successful candidate shall be adept at working… more
- Shuvel Digital (Vienna, VA)
- …control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and ... control initiatives to evaluate controls (business process and IT ) and ultimately transform any control gaps...control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Navy Federal Credit Union (Vienna, VA)
- …resolving complex accounting issues. + Advanced knowledge and experience working with SOX control environment including documentation and testing of controls and ... identify, isolate and resolve discrepancies, and contribute to quality control and process improvement. + Investigate, resolve and /or...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… 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 ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Marriott (Washington, DC)
- …software, databases, and processes. Collaborating closely with finance leaders and IT professionals, you will drive innovation, streamline workflows, and leverage ... compliance standards relevant to finance and technology (eg, GDPR, SOX , PCI-DSS). + Ability to review and manage usage,...platform and delivery issues with technology vendors as needed. ** IT Governance** + Follows all defined IR standards and… more
- Marriott (Washington, DC)
- …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)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more