SOX Analyst Jobs in Sterling, VA

Refine Results
1 - 20 of 88 Jobs

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
Easy Apply
Posted 13 days ago

ICFR Analyst

Allwyn Corporation

•

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
Easy Apply
Posted 31 days ago | Updated 28 days ago

Lead ICFR Analyst (Internal Control Over Financial Reporting Analyst)

Tential

•

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:
Easy Apply
Posted 31 days ago | Updated 3 hours 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 6 days ago | Updated 2 hours ago

Azure Security Architect

Ajace Inc

•

Reston, Virginia, USA

Contract

We are looking for an Azure Security Architect for our client at either Reston, VA or Plano, TX. This is a Hybrid position. The details of the requirement are given hereunder. Interested candidates may apply for this position. Must Have Expertise in Azure Security with 10+ years of experience in security architecture and hands on engineering.Self-starter and Senior resource who can lead Azure Security Architecture and Engineering.Drive security controls with common information security standar
Easy Apply
Posted 7 days ago | Updated 3 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
Easy Apply
Posted 14 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
Easy Apply
Posted 6 days ago | Updated 3 days ago

Security Compliance Lead

TEKsystems c/o Allegis Group

•

Rockville, Maryland, USA

Full-time

Description: As a Security Compliance Analyst, you will be joining a team performing security assessments and providing consulting support to assist clients in meeting FISMA and FedRAMP requirements. The ideal candidate will have a firm understanding of how to apply the principles of Information Security in a variety of circumstances and expertise translating the NIST 800-53 guidelines into common technical implementations. Develop Security Authorization Packages that are compliant with FISMA/Fe
Posted 15 hours ago | Updated 3 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 7 days ago | Updated 4 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
Easy Apply
Posted 3 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 21 days ago | Updated 3 hours ago

Project Manager - Onsite

VIVA USA INC

•

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 year
Easy Apply
Posted 31 days ago | Updated 13 days 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
Easy Apply
Posted 25 days ago | Updated 8 days ago

Accountant

Ampcus Inc

•

Remote

Contract

Title: Accountant Location: Remote Expected Duration: 06/03/2024 to 11/04/2024 Job Description: Note: 1. Can work in accordance with PST working hours. 2. Extra working hours will be required during the close week. Especially during the quarter-end close, this role will involve working on the weekend. Role will start ASAP Senior Accountant Job Description The Senior Accountant reports to the Director of Close & Consolidation. This position is responsible for ensuring proper accounting, recon
Easy Apply
Posted 3 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
Easy Apply
Posted 23 days ago | Updated 8 days ago

Oracle Project Portfolio Management Business Analyst

iSphere

•

Remote or Houston, Texas, USA

Full-time

Oracle Project Portfolio Management Business Analyst - iSphere IT Consulting, HoustonAre you an experienced Oracle Project Portfolio Management (PPM) Business Analyst looking for a new opportunity? Look no further! iSphere, a leading IT consulting company in Houston, is seeking a talented individual to join our team for a REMOTE, long-term opportunity.As the lead functional application resource for operational support and maintenance of the Oracle Cloud PPM application, you will play a crucial r
Easy Apply
Posted 7 days ago | Updated moments ago

Sr. Business Systems Analyst

Apexon

•

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
Easy Apply
Posted 10 days ago | Updated 7 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 7 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 15 days ago | Updated 2 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 4 hours ago