- BAE Systems (Rockville, MD)
- …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 (Baltimore, MD)
- …in Data Governance * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Relevant knowledge or ... key executives to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping clients develop… more
- Constellation (Baltimore, MD)
- …best practices to deliver value-added insights. Additionally, this role ensures compliance with Sarbanes-Oxley ( SOX ) requirements, company policies, and ... role within Constellation Audit Services (CAS) by executing complex assurance, compliance , and/or enablement engagements. This position is responsible for evaluating… more
- Constellation (Baltimore, MD)
- …goals, as an integral part of the IT Business Management Office (BMO). Compliance & Controls: The director will ensure adherence to relevant laws, regulations, and ... industry standards, including Sarbanes Oxley ( SOX ), by assisting IT teams respond to audit related...part of the role is fostering a culture of compliance and risk awareness within the team. Program &… more