- BAE Systems (Mclean, VA)
- …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
- Deloitte (Mclean, VA)
- Finance - Oracle FCCS & ARCS Focused Senior...* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , ... Consultant Finance & Performance - Unlocking financial performance and enterprise...to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping… more
- Navy Federal Credit Union (Vienna, VA)
- …when necessary + Manage activities that advance ICFR and business use of Governance Risk and Compliance (GRC) software that establishes workflow around control ... the IRC effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit… more
- J&J Family of Companies (Washington, DC)
- …of the Software Development Lifecycle Management model and documentation * Good Knowledge with SOX , GxP compliance processes **Preferred:** * 3 years or more of ... Master, Customer Master, Supplier Master, Asset Master and SC Finance Master data areas. * Identify any gaps and...people management experience: * GxP, SOX , Regulatory, Quality & Compliance , ERP, PLAN.… more
- Jacobs (Arlington, VA)
- …Audit at Jacobs is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is uniquely ... environment and shares our commitment to providing valuable risk management, governance , and control insights to our business partners. The Senior Manager's… more
- Deloitte (Washington, DC)
- …include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team Deloitte's Risk and ... Security, Information Security, Engineering, Information Technology, Management Information Systems, Finance , Accounting & Technology or Business + Ability to travel… more