- Marriott (Bethesda, MD)
- …controls and flexibility for an expanding business. + Expertise in US GAAP and internal controls ( SOX 404). + Results oriented; delivers results under ... partnership agreements/business ventures that include Bonvoy's points, including maintaining adequate internal controls over each process to support the accurate… more
- Lincoln Financial Group (Washington, DC)
- …Develop control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. ... for this opportunity. **Requisition #:** 73224 **The Role at a Glance** As the Director of Reinsurance, you will manage staff, help lead the onboarding of new… more
- Northrop Grumman (Mclean, VA)
- …SOX team. This individual will be responsible for defining and implementing the sector SOX internal controls strategy and framework to drive processes and ... Evaluating and helping to design the operating effectiveness of SOX internal controls and make... PMO to plan and implement assessment of the control environment, coordinating timing and execution of process walk… more
- AeroVironment (Washington, DC)
- …annual DOD incurred cost submissions for all AV rate segments + Ensures compliance of Sox 404 controls related to incurred cost claims and monitoring of planning ... **Worker Type** Regular **Job Description** **_Summary_** The ** Director , Government Accounting Compliance** serves as the subject matter expert on government cost… more
- Warner Bros. Discovery (Washington, DC)
- …environment. + Solid knowledge of various regulatory requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong ... you are celebrated, here you can thrive. **Your New Role ** The Senior Director Global News and Journalism, Business Information Security Office is a key leader… more
- Lumen (Washington, DC)
- …audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls . Develop formal written ... shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal ...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls… more
- Marriott (Bethesda, MD)
- …the accuracy of data and disclosures, footing, and grammatical reviews. + Maintain SOX controls for the SEC external reporting process, assist with walkthroughs, ... and coordinate review of control procedures with internal and external stakeholder... and external stakeholder groups. + Complete other accounting, internal controls , research, and analytical projects as… more
- ARAMARK (Washington, DC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment.? COMPENSATION: The ... targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all… more
- CoStar Realty Information, Inc. (Washington, DC)
- …with work external consultants and vendors. + Experience operating in an IT Controls / SOX environment. + Meticulous about documentation and record-keeping. + ... the Washington DC office and reports to the Senior Director , Global Financial Systems. The Project Manager will work...and other project documents/artifacts in appropriate systems + Drive internal and external activities needed to meet the dates… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …Work closely with the VP of Internal Audit to ensure compliance with SOX Controls and the Foreign Corrupt Practices Act. * Utilize accounting software ... our company's international subsidiaries, warehouses, billing practices, and inventory controls . Responsibilities: * Support the growth of our international business… more
- Choice Hotels (North Bethesda, MD)
- …regulations and internal policies, including updating and adherence to critical controls and participation in testing by internal and external audit staff. ... financial data, cash flow schedules and footnotes to support internal reporting and external reporting for the quarterly 10Q's...a public company subject to financial statement audits and SOX audits. + You not only have attention to… more
- CoStar Realty Information, Inc. (Washington, DC)
- …deployment, and providing day-to-day technology support to the Human Resources and other internal teams. This role will also be responsible for participating in any ... and thrive in a fast-paced environment. This role will report directly to the Director of HR Technology within the Human Resources organization at CoStar Group. This… more