- Amazon (Arlington, VA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Cardinal Health (Washington, DC)
- …Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... and creating reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT... regulation compliance including HIPAA, FDA, DEA, PCI, DFARS/CMMC, SOX , etc. + Prior experience with control … more
- Amazon (Arlington, VA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... responsibilities * Influence senior leadership to implement strategic and programmatic controls across...operational reporting risk. * Provide ongoing support to process owners/ control owners and cross-functional teams to ensure IT… more
- Lumen (Washington, DC)
- …deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Danaher Corporation (Washington, DC)
- …ensure clear Segregation of Duties. + Has a thorough understanding of compliance ( SOX ), IT general controls , and security requirements while also demonstrating ... and talent to develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for for establishing and… 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 ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Marriott (Washington, DC)
- …software, databases, and processes. Collaborating closely with finance leaders and IT professionals, you will drive innovation, streamline workflows, and leverage ... compliance standards relevant to finance and technology (eg, GDPR, SOX , PCI-DSS). + Ability to review and manage usage,...platform and delivery issues with technology vendors as needed. ** IT Governance** + Follows all defined IR standards and… more
- Marriott (Washington, DC)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- Bank of America (Washington, DC)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest ... IT technologies and thrive in a fast-paced international environment?...adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various other… more
- Amazon (Arlington, VA)
- …of operations and internal controls to a diverse set of risk areas. As a senior leader, you will leverage experience from these engagements, as well as existing and ... to other relevant stakeholders. - Working collaboratively and transparently with senior business leadership, legal, and technology teams to ensure alignment between… more
- Bank of America (Washington, DC)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest ... IT technologies and thrive in a fast-paced international environment?...adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various other… 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
- Cardinal Health (Washington, DC)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more