- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key ... Finance or Business Administration and minimum of 4 years of relevant SOX compliance experience.Additional years of relevant experience may be considered… more
- Coinbase (Washington, DC)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- CVS Health (Annapolis, MD)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Oracle (Washington, DC)
- …processes with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and ... **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply… more
- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Data Analyst to enhance risk management oversight and execution within Business Units, Operations and Information ... development of adequate controls relevant to the Line of Business "LOB" including SOX , Risk & Control Self-Assessment (RCSA) controls, audit, and compliance … more
- Capital One (Mclean, VA)
- …upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests and special projects Basic Qualifications: ... Senior Associate, Accounting Capital One's Treasury team is...earnings release and other regulatory filings for accuracy. Ensure compliance with US GAAP, SEC regulations and other regulatory… more