- Confluent (Washington, DC)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Amazon (Arlington, VA)
- …Preferred Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining audit roadmaps, ... you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You...companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas.… more
- Amgen (Washington, DC)
- …analysis and reconciliation for both SAP and consolidation tool. + Prepare and review audit schedules and answer questions from internal and external auditors. + ... work alongside other innovative, driven professionals in this meaningful role. Cost Accounting Manager **Live** **What you will do** Let's do this. Let's change the… more
- Amazon (Arlington, VA)
- …5+ years of experience in IT risk management, information security risk management, IT audit / internal audit , governance/risk/compliance, SOX . BS degree ... provide input on technical controls solution. As a Risk Manager , you will lead projects to identify technical, functional,...Experience in Big 4 Accounting firms, large consultancies, or internal audits with a focus on financial systems and… more
- Sumitomo Pharma (Washington, DC)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Cardinal Health (Washington, DC)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Washington, DC)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Amazon (Arlington, VA)
- …Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job responsibilities * Influence ... tasks in the future. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent Preferred Qualifications… more
- Aston Carter (Arlington, VA)
- …while maintaining a focus on best accounting and financial reporting practices, internal controls, policies, procedures, and performance metrics. - Serve as a ... Monitor and analyze expense trends and ensure a clear audit trail to ensure compliance with ERISA. Investigate any...Skills + 8 years experience + ERISA experience + SOX compliance + CPA highly preferred Job Type This… more
- Cardinal Health (Washington, DC)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- General Dynamics Information Technology (Fairfax, VA)
- …and enhance SAP ECC, S/4 HANA Security and SAP Central Configuration Manager (CCM) process workstream. + Troubleshoot security access issues, interacting with key ... exposures and solution proposals to eliminate/ minimize risk + Work with the internal security teams to ensure compliance. + Create SOP necessary for GRC procedures,… more
- KBR (Fairfax, VA)
- …that all reports follow an approved path to production and are designed to meet SOX , audit and security requirements * Perform data analysis and help business in ... and troubleshooting prior to application of system changes * Support Government and internal audits in a timely manner Required Qualifications: * 5-10 years of… more