SOX Analyst Jobs in 20147

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Lead ICFR Analyst in Vienna, VA

TechWish

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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 18 days ago

Architect V Specialized

Kforce Technology Staffing

•

Reston, Virginia, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking an Architect V Specialized in Reston, VA. In this role, you will drive security controls with common information of security standards such as: NIST CSF, SOX, SOC2, FEDRAMP, and CIS Controls. REQUIREMENTS: * Azure Security Engineer Certification, Microsoft Cyber Security Architect Certification, Certified Information Systems Security Professional (CISSP), Certified Cloud Security Professional (CCSP) * Expertise in Azure Security with 10+ yea
Posted 11 days ago | Updated 1 hour ago

Systems Engineer

IT Data Solutions

•

Washington, District of Columbia, USA

Full-time

Title: Systems Analyst/Engineer 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 th
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Posted 18 hours ago | Updated 1 hour ago

SOX Compliance Technical Consultant (Remote)

Smart Source Technologies

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Remote

Contract

Position: SOX Compliance Technical Resource Location: Remote (California hours Offshore/nearshore/onshore) Duration: 1 year Max rate - $80/hr W2 or $88/hr on C2C / 1099 Exp 12+ Yrs Pharma background needed 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
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Posted moments ago | Updated moments 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 2 days ago | Updated 2 hours ago

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

NexInfo Solutions, Inc.

•

Remote

Contract, Third Party

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 11 days ago | Updated 8 days ago

Manager of AP and Payroll Contractor - Onsite

VIVA USA INC

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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 19 days 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 12 days ago | Updated 3 hours ago

Security Compliance Lead

TEKsystems c/o Allegis Group

•

Rockville, Maryland, USA

Full-time

100% Remote Top 3 skills: NIST 800-53Knowledge of the controls, walking through apps through them.Who is self-motivated, working from home you must be responsible for your work. Nice to have: Experience with criminal justice controls from the FBI is a huge nice to have.Security+ is a nice to have, CISA, CISSP but not a must. Description: As a Security Compliance Analyst, you will be joining a team performing security assessments and providing consulting support to assist clients in meeting FISM
Posted 1 day ago | Updated 2 hours 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 26 days ago | Updated 2 hours ago

SOX Compliance Lead

NexInfo Solutions, Inc.

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Remote

Third Party, Contract

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 8 days ago

Penetration Tester/Security (Hybrid) McLean, Virginia, Tampa or Dallas-, Mclean, Boston

Stellent IT LLC

•

McLean, Virginia, USA

Contract, Third Party

Penetration Tester/Security (Hybrid) Location: McLean, Virginia, Tampa or Dallas-, Mclean, Boston Mode of Interview: Phone + Skype Job Description: Work w existing set of pen testers and do pen testing on APIs and applications - 5+ years experience - Someone who has GWAPT or OSCP certification! GPEN can work - Networking background is not a fit, looking for someone who has performed web application testing, specifically they will be using tools (burpsuite) in addition to own manual testing - H
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Posted 4 days ago | Updated moments ago

SOX Compliance Technical consultant

Laiba Technologies LLC

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Remote

Third Party, Contract

Position: SOX Compliance Technical consultantLocation: Foster City, CA -Remote, USA In depth understanding and min 4 years of experience of ITcontrols in SAP S4/HANA environment.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 o
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Posted 4 days ago

Principal Associate, Enterprise Services Controls Governance (ES Risk)

Capital One

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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 2 days ago | Updated 13 hours ago

Coupa Source To Pay End User Support

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
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Posted 30 days ago | Updated 12 days ago

Coupa CatLog and cXML Specialist

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 connections
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Posted 28 days ago | Updated 13 days ago

Sr. Business Systems Analyst

Apexon

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Remote

Full-time

This position required Active Public Trust Clearance and experience with applications for Real Estate Leasing, Property Management and Maintenance, Property Construction Management or Integrated Workplace Management Systems (IWMS). Must have following Experience: 10+ years of experience with information technologies and systems analysis, analyzing business requirements and developing business requirements. Experience and knowledge of SOX and SOX reporting requirements for Real Estate Leasing, As
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Posted 14 days ago | Updated 12 days ago

Corporate Business Systems Solution Architect

Booz Allen Hamilton

•

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
Posted 60+ days ago | Updated 6 hours ago

Financial Programs Analyst

Zachary Piper Solutions, LLC

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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 3 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 3 hours ago