Sarbanes-Oxley Jobs in Washington

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SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.

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Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro
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Posted 2 days ago

Lead to Cash Solutions Architect - (Salesforce, SAP S4 Hana and SOX) - US - Remote

Access Global Group LLC

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Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively
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Posted 47 days ago | Updated 13 days ago

GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei
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Posted 40 days ago | Updated moments ago

SOX IT Senior Manager

Cushman & Wakefield

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Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern
Posted 8 days ago | Updated 4 hours ago

Workday Implementation Consultant / Workday Financials Consultant.

Pyramid Consulting, Inc.

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McLean, Virginia, USA

Contract

Immediate need for a talented Workday Implementation Consultant / Workday Financials Consultant. This is a 06+months contract opportunity with long-term potential and is located in McLean, VA (Onsite). Please review the job description below and contact me ASAP if you are interested. Job ID: 25-77171 Pay Range: $70 - $80/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsi
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Posted 2 days ago

Workday financial consultant

eSolutionsFirst, LLC

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McLean, Virginia, USA

Contract, Third Party

Hello All, We currently have an exciting opportunity for IT Workday Financial Analyst Specialist (Workday conversions, IT controls, SOX) in McLean, VA (Onsite) one of our direct clients.Based on your background, I believe you could be a great fit for this role. Role:: IT Workday Financial Analyst Specialist (Workday conversions, IT controls, SOX) Location: Full Time on-site in McLean, VA Assignment Type: CTH Duration: 6 Months Must Have Qualifications: 7+ years of senior consulting experien
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Posted 5 hours ago

IT Business Analyst Specialist -Workday

eSolutionsFirst, LLC

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McLean, Virginia, USA

Contract

IT Business Analyst Specialist -Workday 6 Months contract CTH McLean , VA On-site M-F Must Have Qualifications: 7+ years of senior consulting experience part of big projects in large enterprise programs and has worked on tier 1 programs.Workday financial consultant with large project implementation ( minimum 5 years of exp)Workday conversions and experience with workday reporting.Candidate should have general knowledge with IT controls, SOX, and financial reporting control.WD Cert preferred.Jo
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Posted 1 day ago | Updated 2 hours ago

FMIS Business Analyst, ERP and Discovery Phase Experience, Hybrid, Annapolis, MD - M

Next Step Systems

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Annapolis, Maryland, USA

Full-time

FMIS Business Analyst, ERP and Discovery Phase Experience, Hybrid, Annapolis, MD We are seeking a knowledgeable and experienced FMIS Business Analyst to join the team. The ideal candidate will have 5-7 years of relevant experience in analyzing, designing, and implementing financial systems solutions. This role requires a strong understanding of financial concepts, excellent communication skills, and the ability to collaborate with various stakeholders to optimize financial processes. Need exp
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Posted 2 days ago | Updated 13 hours ago

Financial Management Information Systems Business Analyst, ERP and Discovery Phase Experience, Hybrid, Annapolis, MD - M

Next Step Systems

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Annapolis, Maryland, USA

Full-time

Financial Management Information Systems Business Analyst, ERP and Discovery Phase Experience, Hybrid, Annapolis, MD We are seeking a knowledgeable and experienced Financial Management Information Systems Business Analyst to join the team. The ideal candidate will have 5-7 years of relevant experience in analyzing, designing, and implementing financial systems solutions. This role requires a strong understanding of financial concepts, excellent communication skills, and the ability to collabor
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Posted 2 days ago | Updated 13 hours ago

Lead Platform Engineer, Workday (Workday Security)

Capital One

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McLean, Virginia, USA

Full-time

Lead Platform Engineer, Workday (Workday Security) The Workday Security Platform Engineer will be responsible for leading the design, implementation, and maintenance of security measures to protect Capital One HR Workday environment. This role involves working closely with cross-functional teams to ensure the confidentiality, integrity, and availability of Workday applications and data. The WD Security Engineer will act as a subject matter expert in Workday security, providing strategic guidanc
Posted 3 hours ago

Senior Delivery Consultant - DevOps, WWPS ProServe

Amazon Web Services, Inc.

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Arlington, Virginia, USA

Full-time

The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, you'll work closely with customers to design, implement, and manage AWS solutions that meet their technical requirements and business objectives. You'll be a key player in driving customer success through their cloud journey, providing technical expertise and best practices throughout the project lifecycle. Possessing a deep understan
Posted 27 days ago | Updated 9 hours ago

Senior Application Security Architect

Tential

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Rockville, Maryland, USA

Contract

Overview The Senior Application Security Architect is responsible for designing, implementing, and overseeing enterprise-wide application security architecture and standards. This role focuses on establishing security frameworks, conducting architecture reviews, developing security baselines, and leading strategic security initiatives that have broad impact across the organization. The position requires a blend of technical expertise, architectural thinking, and leadership to embed security thro
Posted 1 hour ago

Lead Business Systems Compliance Analyst

Costar Group

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Arlington, Virginia, USA

Full-time

Lead Business Systems Compliance Analyst Job Description About CoStar Group CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces. As part of the S&P 500 Index and NASDAQ 100, CoStar is committed to digitizing the world's real estate-empowering our customers through data, insights, and connections that improve their businesses and lives. For over 35 years, we've built the standard for real estate inform
Posted 60+ days ago | Updated 3 hours ago

Director, Financial Business Systems

Costar Group

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Arlington, Virginia, USA

Full-time

Director, Financial Business Systems Job Description Overview CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces.Included in the S&P 500 Index and the NASDAQ 100, CoStar Group is on a mission to digitize the world's real estate, empowering all people to discover properties, insights and connections that improve their businesses and lives. We have been living and breathing the world of real estate in
Posted 42 days ago | Updated 3 hours ago

Information Technology Manager (Level L)

Boeing Company

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Fairfax, Virginia, USA

Full-time

Information Technology Manager (Level L) Company: Argon ST Boeing Defense, Space & Security (BDS) has an exciting opportunity for an Information Technology Manager (Level L) to manage business information system applications, activities, and staff within the Argon organization in Fairfax, Virginia. The role includes managing solution developers, system administrators, and functional team resources in support of all Argon's business system tools for financials, materials, property, and product
Posted 21 days ago | Updated 4 hours ago

System Administrator - Oracle Cloud

The Planet Group

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Remote

Full-time

The Planet Group is hiring an Oracle Cloud System Administrator. This is a Direct Hire / Perm role with our client in the Boston, MA area (local, east coast or central time zones considered). Our client is seeking a highly skilled System Administrator to support their Oracle Fusion Cloud environment, including ERP, SCM, PaaS extensions, and Oracle Cloud Infrastructure (OCI). The ideal candidate will also have strong hands-on experience with Identity Cloud Service (IDCS), Oracle Risk Management C
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Posted 1 day ago

SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA

SAP Americas, Inc.

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Herndon, Virginia, USA

Full-time

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your i
Posted 60+ days ago | Updated 4 hours ago

Oracle Fusion Security Specialist

Solution Partners, Inc.

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Remote

Full-time

We currently have a newly created opportunity for an Oracle Fusion Security Specialist. This will be a permanent, salaried position. Remote based. We need someone to serve as a SME for Oracle Fusion Cloud Security & User Maintenance. You should have in-depth Experience with Oracle Fusion Cloud ERP Security Architecture - Security Console, Roles, Privileges, Hierarchy, Data Security Policies, etc. Build custom roles by tailoring Oracle seeded roles & privileges as per the business requirementsCre
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Posted 26 days ago | Updated 8 hours ago

SAP S/4Hana FICO Architect - US Physical Resident/Authorized - REMOTE

Access Global Group LLC

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Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively
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Posted 40 days ago | Updated 13 days ago

Data Analyst Senior

Apex Systems

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Tysons, Virginia, USA

Full-time

Job#: 2065138 Job Description: Job Description: o Analyze complex datasets to identify trends and insights that support the clients business operations. o Collaborate with business units to develop data-driven strategies and solutions. o Create detailed reports and visualizations to communicate findings to stakeholders. o Support the execution of data governance programs and strategies to ensure data accuracy and consistency across platforms. o Assist in project management tasks, including d
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Posted 60+ days ago | Updated 4 hours ago