SOX Analyst Jobs in 20147

1 - 20 of 76 Jobs

ICFR AnalystJob Title - ICFR Analyst

Allwyn CorporationCompany Name - Allwyn Corporation

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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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Vienna, Virginia, USA

Contract

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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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

Manager of AP and Payroll Contractor - OnsiteJob Title - Manager of AP and Payroll Contractor - Onsite

VIVA USA INCCompany Name - 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

Data Developer - Control-MJob Title - Data Developer - Control-M

OpTechCompany Name - OpTech

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Remote or Troy, Michigan, USA

Contract

Why work at OpTech? OpTech is a woman-owned company that values your ideas, encourages your growth, and always has your back. When you work at OpTech, not only do you get health and dental benefits on the first day of employment, but you also have training opportunities, flexible/remote work options, growth opportunities, 401K and competitive pay. Apply today! Sr. Data Developer (W-2 Contract) Ability to be onsite in Troy MI 1-2x per week is preferred - 100% remote is acceptable for qualified c

VP, Accounting OperationsJob Title - VP, Accounting Operations

comScoreCompany Name - comScore

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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

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

Business analystJob Title - Business analyst

TalTeamCompany Name - TalTeam

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Remote

Contract

Assist in creating Source to Pay Governance Board. Working with the Manager and Sr. Manager to develop presentations, agenda, tracking and reporting . Prepare materials to be used in meetings with all levels of leadership. Basic Qualifications: Knowledge of SOX and Internal Controls Knowledge of SAP Preferred Qualifications: Preferred experience with Coupa 2-3 years Required Education: BA/BS

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

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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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

Fortinet EngineerJob Title - Fortinet Engineer

York Solutions, LLCCompany Name - York Solutions, LLC

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Remote or

Contract

Firewall Engineer. Looking for a Fortinet Engineer who can stand up new devices and create firewalls. These resources would be responsible for rule requests or rule changes in the Fortinet and checkpoint environments (changing from Checkpoint to Fortinet). This person would also be responsible for tickets dealing with incidents in those environments. In addition, they would also be working in a tool called Tufin, which is where they create a lot of reports for different business partners for reg

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

Booz Allen HamiltonCompany Name - Booz Allen Hamilton

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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

Cybersecurity Compliance AuditorJob Title - Cybersecurity Compliance Auditor

BAE SystemsCompany Name - BAE Systems

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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

100% Remote-GISTechnical WriterJob Title - 100% Remote-GISTechnical Writer

Beacon Hill Staffing GroupCompany Name - Beacon Hill Staffing Group

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Remote

Contract

Note: This is a 100% Remote position. Selected Candidates will be working PST Hours. One of our clients in Los Angeles, California is looking for a Global Information Security (GIS) Technical Writer with the following skills and experience: This position will create technical documentation and continuous with requests and prioritization provided by executive management. These priorities are driven in consultation with the Sr. IT Security Specialist, Compliance and segment management team. Estab

Financial Programs AnalystJob Title - Financial Programs Analyst

Zachary Piper Solutions, LLCCompany Name - 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

Financial Programs AnalystJob Title - Financial Programs Analyst

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

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Washington, District of Columbia, USA

Full-time

Remote Technical Writer (IT Security)Job Title - Remote Technical Writer (IT Security)

Tentek, Inc.Company Name - Tentek, Inc.

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Remote

Contract

Remote Technical Writer (IT Security) Client location: Burbank, CA Work location: Remote Duration of Assignment: 5+ Months W2 Only Position JOB DESCRIPTION: In order to ensure that our services keep the company secure, we follow an ongoing, iterative process, including continued reevaluation of our services over time to address emerging threats as well as changes in business and technology. This process includes: Analysis of known and emerging threats to determine risks against assets.Creation,

Financial AnalystJob Title - Financial Analyst

HII Mission TechnologiesCompany Name - HII Mission Technologies

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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

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 or Texas City, Texas, USA

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

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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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