SOX Analyst Jobs in Sterling, VA

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Lead ICFR Analyst in Vienna, VA

TechWish

•

Vienna, Virginia, USA

Contract

Contractor -Lead ICFR Analyst Vienna, VA (Hybrid- Weekly two days) experience that commensurate with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controlsexperience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/martsCertified Public Accountant (CPA) designationCertified Internal Auditor (CIA) designa
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Posted 23 days ago

Azure Security Architect

TEKsystems c/o Allegis Group

•

Reston, Virginia, USA

Full-time

Description: TEKsystems is in search of a self-starter and senior resource who can lead Azure Security Architecture and Engineering. Candidates that are currently at the principal consultant level will be considered. This is a hybrid position in Reston, VA. Top Skills Details: Expertise in Azure Security with 10+ years of experience in security architecture and hands on engineering. Drive security controls with common information security standards such as: NIST CSF, SOX, SOC2, FEDRAMP, and CIS
Posted 4 days ago | Updated 5 hours ago

Collibra Developer

IT Data Solutions

•

Washington, District of Columbia, USA

Full-time

Title: Collibra Developer Location: Washington, DC Duration: 1+ Year contract Rate: DOE Requirements: Basic knowledge of Collibra core products/tools Data Steward certification preferred.Experience in developing Data Catalog, Data Dictionary, Data Lineage and Business glossary use cases.Experience in creating and managing training plans and other resources to support key data roles.Experience in identifying and implementing requirements and use cases for the collibra solution to support the da
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Posted 5 days ago | Updated 4 days ago

Manager of AP and Payroll Contractor - Onsite

VIVA USA INC

•

Washington, District of Columbia, USA

Contract

Title: Manager of AP and Payroll Contractor - Onsite Description: SUMMARY/OBJECTIVE The Manager of Accounts Payable and Payroll will be responsible for managing daily operations and supervising the Accounts Payable and Payroll team. Areas of responsibilities include accounts payable functions, ensuring expense reports are processed on time and accurately, as well as the accurate processing of payroll. ESSENTIAL DUTIES AND RESPONSIBILITIES Provides oversight and management of disbursement and pa
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Posted 24 days ago

Urgent requirement for SOX Compliance Technical Resource with SAP in Pharma background

NexInfo Solutions, Inc.

•

Remote

Third Party, Contract

Hi, Role: SOX Compliance Technical Resource with SAP in Pharma background Location: Remote, (Foster City) Role Description: Be the single point of contact for all SOX and Compliance related activitiesWork with SOX team on identifying and understanding all compliance requirementsWork with SAP technical and support teams to meet those compliance requirementsUnderstand all ITcontrols, assess gaps and work with SAP team to mitigate the gapsWork on Quarterly or semi-annual reviews performed on all SO
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Posted 16 days ago | Updated 13 days ago

Business Systems Analyst, Oracle EBS

Gables Search Group

•

Reston, Virginia, USA

Full-time

Work here and be inspired through the company's focus on collaboration, innovation, camaraderie and social responsibility. POSITION: Technical Business Systems Analyst, Oracle EBS This global company, based in Reston, VA, offers a hybrid work model. Person is required to be in the office two days per week and must reside within a reasonable commuting distance at time of joining. COMPANY A mission focused, values driven organization where each individual can contribute to building a stronger, mo
Posted 7 days ago | Updated 5 hours ago

Internal Audit Manager (Hybrid)

SPARTA, Inc. dba Cobham Analytic Solutions

•

Chantilly, Virginia, USA

Full-time

In a world of possibilities, pursue one with endless opportunities. Imagine Next! When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We've got what you're looking for. Job Description: Parsons is looking for an amazingly talented Internal Audit Manager to join
Posted 17 days ago | Updated 6 hours ago

SOX Compliance Lead

NexInfo Solutions, Inc.

•

Remote

Contract, Third Party

About Nexinfo NexInfo is a specialized consulting company improving business processes and process automation in the Supply Chain and Product Lifecycle Management domains. Comprised of industry experienced consultants and professionals, NexInfo offers solutions and services in the following areas: - Business Process Design - Software Implementations - Managed Services -Staff Augmentation -SaaS Solutions We take pride in our dedicated focus in improving various companies across multiple industrie
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Posted 13 days ago

VP, Accounting Operations

comScore

•

Reston, Virginia, USA

Full-time

April 17, 2024 VP, Accounting Operations Job Title: Vice President, Accounting Operations Location: Reston, VA About This Role: Responsible for accurately recording financial transactions in accordance with Generally Accepted Accounting Principles (GAAP). Ensures financial commitments and contractual obligations are recorded and paid in a timely and efficient manner. Oversees international accounting operations and directs completion of local statutory reporting and audits. Provides monthly i
Posted 31 days ago | Updated 5 hours ago

Principal Associate, Enterprise Services Controls Governance (ES Risk)

Capital One

•

McLean, Virginia, USA

Full-time

Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Enterprise Services Controls Governance (ES Risk) As a Principal Associate in the Enterprise Services Controls Governance (ESCG) Program in Capital One's Enterprise Services Risk team, you will be responsible for working with technology, business risk, cyber, and other teams in both the first and second lines of defense to consult on controls and applying your risk and controls skills to help Enterprise Services
Posted 9 hours ago

Oracle PPM/Production Support / Billing - REMOTE

iSphere

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Remote or Houston, Texas, USA

Full-time

Oracle PPM/Production Support/BillingiSphere, a leading Houston IT consulting company, is seeking a highly skilled Oracle PPM Candidate with expertise in Production Support and Project Billing For a full-time 99% REMOTE opportunity. This role requires the ability to lead the project support and billing aspects of the business while also providing training to others.Please note that this position does not involve implementing Oracle; it is a key support role within the organization.Key Responsibi
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Posted 3 days ago | Updated moments ago

Coupa Source To Pay End User Support

U.S. Tech Solutions Inc.

•

Remote

Contract

Note: This is a remote role but must work PST hours. Description/Comment: As a Financial Systems Analyst (Source-to-Pay (STP) End User Support), you will be responsible for providing technical and business support to end users across all levels within the organization, specifically focusing on financial systems within the STP workstream. Your role will involve troubleshooting issues, providing timely and accurate solutions in compliance with policy, identifying improvement opportunities, and as
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Posted 35 days ago | Updated 18 days ago

Coupa CatLog and cXML Specialist

U.S. Tech Solutions Inc.

•

Remote

Contract

Title: Coupa CatLog and cXML Specialist Location: Celebration FL 34747/100% Remote role Duration: 5 Months Contract Must have: Remote role but must work EST hours.Administration of Coupa catalog a plus as is experience with an ERP platform.Will be doing error handling and dealing with a backlog, creating, and maintaining vendors.Project management experience is a plus as will be planning and executing against milestones.Description/Comment: Set up new Coupa Catalog and supplier cXML connections
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Posted 33 days ago | Updated 18 days ago

Jr Data Analyst

System One

•

Washington, District of Columbia, USA

Contract

ALTA IT has a Long-Term Contract position open for a Jr Data Analyst. Hybrid - Remote and periodically On-site (six days per month) in Washington, DC Per Federal Govt Sector U.S Citizenship is required Ability to pass Federal background check is required for Level 4 Public Trust Clearance Requirements: Basic knowledge of Collibra core products/tools - Data Steward certification preferred. Experience in developing Data Catalog, Data Dictionary, Data Lineage and Business Glossary use cases. Experi
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Posted 3 days ago | Updated 6 hours ago

Cybersecurity Compliance Auditor

BAE Systems

•

McLean, Virginia, USA

Full-time

Job Description Join BAE Systems' Intelligence and Security Sector and be part of a diverse and enthusiastic team who is responsible for the delivery of IT services. We are searching for a candidate with strong attention to detail and self-motivated. The right candidate will have the ability to build positive relationships with stakeholders at varying levels of the organization. This candidate will be a key individual whose responsibilities directly contributes to maintaining a strong, complian
Posted 25 days ago | Updated 4 hours ago

Financial Programs Analyst

Zachary Piper Solutions, LLC

•

Washington, District of Columbia, USA

Full-time

Financial Programs Analyst - supports section's day-to-day activities, includes verifying complex financial payments & ensuring team's work is accurate. Negotiates resolution of complex payment issues with vendors/suppliers/employees. Analyzes, monitors, & identifies trends to determine problems, initiates corrective action or recommends resolutions. Support internal control efforts by creating/updating process documentation/test scripts and identifying risk areas. Determines effects of new/revi
Posted 60+ days ago | Updated 6 hours ago

Financial Programs Analyst

Zachary Piper Solutions, LLC

•

Washington, District of Columbia, USA

Full-time

Financial Programs Analyst - supports section's day-to-day activities, includes verifying complex financial payments & ensuring team's work is accurate. Negotiates resolution of complex payment issues with vendors/suppliers/employees. Analyzes, monitors, & identifies trends to determine problems, initiates corrective action or recommends resolutions. Support internal control efforts by creating/updating process documentation/test scripts and identifying risk areas. Determines effects of new/revi
Posted 60+ days ago | Updated 6 hours ago

IT Security Compliance Manager

Prominds Business Consulting Inc

•

Remote

Contract

IT Security Compliance Manager Remote Long term contract Information Security Compliance experienceSox/Audit Experience in Pharmaceutical and Cloud-based software controlsIT Application Security Assessment experienceOT or Make Application Security Assessment experience.Salesforce Apps, using Cloud, AWS connections.Key resumes would be someone who has IT application security experience related to SOX controls. NSOX there is searching for SOC 1 or SOC 2 report review.3rd party risk assessment expe
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Posted 3 days ago | Updated 3 days ago

FIM Security Engineer

Cyma Systems Inc

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Remote

Third Party, Contract

FIM Security Engineer - Remote (EST/CST only) Visa type : Need on our W2 Interviews will be on Friday Start: ASAP must start 2 weeks from offer Duration: 6-12 month contract to hire (must be able to convert without sponsorship) Interview Process: 2 30 minute video interviews, first round with HM & SME, second round with Director Job details : FIM Security Engineer - Remote (EST/CST only) 6 12-month contract to hire (must be able to convert without sponsorship) Team/Role: This individual will be
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Posted 3 days ago

SrMgr - Identity and Access Management - WAM, MFA, Directory

Marriott International

•

Remote or Bethesda, Maryland, USA

Full-time

Job Number 24074519 Job Category Information Technology Location Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAP Schedule Full-Time Located Remotely? Y Relocation? N Position Type Management JOB SUMMARY The ideal candidate should possess extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly technical individuals supporting Web A
Posted 20 days ago | Updated 5 hours ago