- Kyndryl (Annapolis, MD)
- …and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital ... forward. As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX … more
- Amazon (Arlington, VA)
- …Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We ... are searching for bar-raising professionals who consistently exceed expectations, who thrive in a challenging workplace, and who can actively contribute to our talented team. The global accounting organization supports our financial reporting, internal… more
- J&J Family of Companies (Washington, DC)
- …join our team as the ITSM Processes & Governance Senior Manager. The Senior Manager will lead in defining, maintaining, and driving strategic roadmaps for ... Senior Manager - ITSM Processes - 2406220733W **Description**...to drive the governance and process excellence of key IT service management practices, including Incident, Problem, Change, and… more
- Amazon (Arlington, VA)
- …roles to understand a customer's mission objectives and define project goals. You will lead peers, small teams, or groups of teams made up of AWS members, customer ... strategic goals and requirements. You will use agile delivery methodology to lead project teams consisting of business and technical resources while managing scope,… 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 ... estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Constellation (Washington, DC)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager/ Senior in performing audits to determine effectiveness and efficiency of control… more
- J&J Family of Companies (Washington, DC)
- …and drives template innovation and evolution through the deployments. The role will lead the creation and ongoing evolution of our global data design, data ... business. The JJT TPM ERP Master Data role will lead all aspects of JJT design, build and delivery...global process owners. The position will partner closely with senior leaders within Pharm supply chain to ensure the… more
- Amazon (Arlington, VA)
- …degree or 10+ years of relevant professional experience. - 10+ years in senior IT roles, including leadership positions, with direct engagement with C-suite ... that AWS services align with and enhance our customers' IT and business strategies. Your expertise will help our...deployment in the cloud - Build deep relationships with senior technical individuals within customers to enable them to… more
- Cardinal Health (Washington, DC)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues...of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment… more
- Epsilon, Inc (Arlington, VA)
- …implementing security measures, and ensuring system performance. You will collaborate with senior administrators and other IT teams to support mission-critical ... Administrator II | Enterprise Security Systems (ESS)** **Who is Epsilon:** Epsilon is an IT Services company that was founded in 2009 and has become an established… more
- Cardinal Health (Washington, DC)
- …the Fortune 500. We currently have a full-time job opening for a Senior Engineer of Vendor Third Party Risk Management. **_Department overview:_** The Information ... with a variety of business units and teams within IT to help manage third party IT ...security standards + Monitor and ensure compliance to HIPAA, SOX and PCI security requirements + Stay up to… more
- AeroVironment (Washington, DC)
- …to the Vice President of Global Operations Finance. **_Duties_** + Lead the Corporate Government Accounting Compliance team supporting all AeroVironment entities, ... their success through solutions while balancing compliance requirements + Lead Corporate transformation efforts including model/process enhancements; analysis and… more
- CoStar Realty Information, Inc. (Washington, DC)
- …direct/coordinate with work external consultants and vendors. + Experience operating in an IT Controls / SOX environment. + Meticulous about documentation and ... in the Washington DC office and reports to the Senior Director, Global Financial Systems. The Project Manager will...leads, Oracle functional and technical team members, and other IT and business management to plan and execute projects… more
- CoStar Realty Information, Inc. (Washington, DC)
- …plan. This position involves significant responsibility and regular interaction with senior leadership. The ideal candidate must have meticulous care for detail ... entries. + Work with internal and external audit partners, serving as the lead for equity-related requests; evaluates and responds to auditor's inquiries. + Partner… more