SOX Analyst Jobs in 20147

1 - 20 of 74 Jobs

Lead ICFR Analyst / SME - (Internal controls, Big 4, SOX, Audit, Accounting) - Remote & Onsite 1 Day a week- LOCALS ONLYJob Title - Lead ICFR Analyst / SME - (Internal controls, Big 4, SOX, Audit, Accounting) - Remote & Onsite 1 Day a week- LOCALS ONLY

Zillion TechnologiesCompany Name - Zillion Technologies

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Hybrid in Vienna, Virginia, USA

Contract

THIS IS A DIRECT CLIENT REQUIREMENT ! Those authorized to work without sponsorship are encouraged to apply please. Reach Saakshi Sahni - PLEASE 703- CALL - 955- NOW -1070 Lead ICFR Analyst / SME $$ BEST RATES AVAIALBLE $$ Duration: Long Term Ongoing Project with NO end Date Direct Banking Client Hybrid role - 1 Day a week Onsite in Vienna, VA // 4 Days fully remote Ideal candidate would have the equivalent of a Big Four manager experience and must have the appropriate level of knowledge across

Internal Control over Financial Reporting (ICFR) Analyst || Merrifield, VA(Hybrid)Job Title - Internal Control over Financial Reporting (ICFR) Analyst || Merrifield, VA(Hybrid)

Isoftech IncCompany Name - Isoftech Inc

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Hybrid in Merrifield, Virginia, USA

Contract

Lead ICFR Analyst 6++ Months s, Citizens only Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices across business process and IT systems and applications. Resear

ICFR AnalystJob Title - ICFR Analyst

Allwyn CorporationCompany Name - Allwyn Corporation

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Hybrid in Vienna, Virginia, USA

Contract

Position: ICFR Analyst Location: Hybrid in Vienna, VA Duration: Long Term Job Description: Internal Controls Financial Reporting - ICFR Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-rel

Lead ICFR Analyst (Internal Control Over Financial Reporting Analyst)Job Title - Lead ICFR Analyst (Internal Control Over Financial Reporting Analyst)

TentialCompany Name - Tential

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On-site in Vienna, Virginia, USA

Contract, Third Party

Lead ICFR Analyst Our Fortune 100 Credit Union Client is looking for a Lead ICFR analyst to join their team in Vienna, VA (HQ). The ideal candidate would have the equivalent of a Big Four manager experience and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need. - Contract role with potential for extension or conversion - Hourly pay rate, hours paid for hours worked Overview:

Lead ICFR AnalystJob Title - Lead ICFR Analyst

INSPYR SolutionsCompany Name - INSPYR Solutions

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On-site in Merrifield, Virginia, USA

Contract

Title: Lead ICFR Analyst Location: Hybrid in Northern Virginia Duration: 6+ months Compensation: 80-110/hr w2 Work Requirements: , Holders or Authorized to Work in the US Job Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effec

Sr Internal AuditorJob Title - Sr Internal Auditor

MindlanceCompany Name - Mindlance

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Remote

Contract

Job Description: The position is 100% remote. The candidate must be in PST, MST, or CST time zones. Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and COBIT frameworks.You examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and provide value adding recommendations. You apply risk and control objective concepts to assess control design and d

Project Manager - OnsiteJob Title - Project Manager - Onsite

VIVA USA INCCompany Name - VIVA USA INC

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On-site in Washington, District of Columbia, USA

Contract

Title: Project Manager Description: We are seeking a Senior Quality Assurance Analyst (QA) contractor, with excellent interpersonal and communication skills, to work on projects related to Enterprise IT End Point Computer Services. A qualified candidate should demonstrate strong project management experience to support various projects and iterative processes improvement. Work Experience: 5 years of experience managing successful, IT projects with demonstrated ability to meet deadlines. 3 years

Security AdministratorJob Title - Security Administrator

Boston Associate Software SystemsCompany Name - Boston Associate Software Systems

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Remote

Contract

Security Administrator with 3-8 years of experience in AS400 security/admin in Manhattan WMS(iSeries), Lawson ERP, DB2/400, and Manhattan WMS 2004, 2009. The role includes administration of security in terms of role, permissions, groups, and SOD.

Coupa Source To Pay End User SupportJob Title - Coupa Source To Pay End User Support

U.S. Tech Solutions Inc.Company Name - U.S. Tech Solutions Inc.

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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

Principal Associate, Enterprise Services Controls Governance (ES Risk)Job Title - Principal Associate, Enterprise Services Controls Governance (ES Risk)

Capital OneCompany Name - Capital One

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On-site in 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

Coupa CatLog and cXML SpecialistJob Title - Coupa CatLog and cXML Specialist

U.S. Tech Solutions Inc.Company Name - U.S. Tech Solutions Inc.

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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 connecti

Corporate Business Systems Solution ArchitectJob Title - Corporate Business Systems Solution Architect

Booz Allen HamiltonCompany Name - Booz Allen Hamilton

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Hybrid in McLean, Virginia, USA

Full-time

Job Number: R0186346 Corporate Business Systems Solution Architect Key Role: Serve as a solution architect leading a spe cia lized new group focused on operational excellence and custom development of enterprise business systems. Work across functionally aligned service areas inside our business systems portfolio to first understand and then help optimize their SDLC processes, te chn ical architecture, and key operational metrics, with the intention of collectively improving operational deliver

Accounts Receivable ManagerJob Title - Accounts Receivable Manager

Talent GroupCompany Name - Talent Group

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Remote

Full-time

Job Title: Accounts Receivable Manager Location: Remote Position Type: Full Time About The Position The Accounts Receivable (AR) Manager s purpose is to oversee the Accounts Receivable function within the North America Shared Service Center, which operates remotely out of our individual sites, including management of the AR Team. This individual will be responsible for the day-to-day coordination and execution of accounts receivable management. This role will direct the workload for designated q

Financial Programs AnalystJob Title - Financial Programs Analyst

Zachary Piper Solutions, LLCCompany Name - Zachary Piper Solutions, LLC

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On-site in 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

Financial Programs AnalystJob Title - Financial Programs Analyst

Zachary Piper Solutions, LLCCompany Name - Zachary Piper Solutions, LLC

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On-site in Washington, District of Columbia, USA

Full-time

Financial AnalystJob Title - Financial Analyst

HII Mission TechnologiesCompany Name - HII Mission Technologies

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On-site in Fairfax, Virginia, USA

Full-time

Requisition Number: 18384 Required Travel: 0 - 10% Employment Type: Full Time/Salaried/Exempt Security Clearance: None Level of Experience: Mid Meet HII's Mission Technologies Division Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense - the data evolution - by accelerating a breadth of national security solutions for g

Office Technology SpecialistJob Title - Office Technology Specialist

Innova Solutions, IncCompany Name - Innova Solutions, Inc

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Remote

Contract

Innova Solutions is immediately hiring an Office Technology Specialist. Position type: Full time Contract. Duration: 6+ Months Location: Lakeland, FL (100% remote) As an Office Technology Specialist, you will have: Skills Required: Minimum 30-40 wpm typingMinimum of 2 years of experience working in ITMinimum of 2 years of experience in an analytical position, preferred.Experience with Microsoft Word and ExcelMust be able to learn and follow complex processes and procedures that may not be fully

Technical Architect - Database SecurityJob Title - Technical Architect - Database Security

Edward JonesCompany Name - Edward Jones

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On-site in Springfield, Virginia, USA

Full-time

Join a financial services firm where your contributions are valued. Edward Jones is a Fortune 500 company where people come first. With over 8 million clients and 19,000 financial advisors across the U.S. and Canada, we're proud to be privately-owned, placing the focus on our clients rather than shareholder returns. Behind everything we do is our purpose: We partner for positive impact to improve the lives of our clients and colleagues, and together, better our communities and society. We are a

Security Admin (Lawson ERP)Job Title - Security Admin (Lawson ERP)

3S Business Corporation Inc.Company Name - 3S Business Corporation Inc.

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Remote

Full-time, Part-time, Contract, Third Party

Security Admin (Lawson ERP) Remote 3-4 Months WMS or Lawson Applications security admin resource.- 3 - 8 Yr. experienced.- Security Administration Which includes administration of security in terms of role, permissions, groups etc. SOD Understand the SOD in segregating the access based on business need and enabling the same technically in the system. Working with audit team and collaborating with business/IT in establishing the SOX controls AS400 security/admin experience in Manhattan WMS(iS

Technical Architect - Database SecurityJob Title - Technical Architect - Database Security

Edward JonesCompany Name - Edward Jones

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On-site in Washington, District of Columbia, USA

Full-time