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 6 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 52 days ago | Updated 3 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 44 days ago | Updated 9 hours 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 13 days ago | Updated 1 hour 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 6 days ago

Workday Resource & Operations Management Lead

BOEING

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Arlington, Virginia, USA

Full-time

Job Description At Boeing, we innovate and collaborate to make the world a better place. We're committed to fostering an environment for every teammate that's welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us. The Boeing Company's Workday Systems and Platform organization is seeing a Workday Resource & Operations Management Lead to join the team in Everett, WA; Arlington, VA; Berkeley, MO; Chicago, IL; El Segundo, CA; Hazelwood, MO; H
Posted 6 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 6 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 7 days ago | Updated 3 days 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 7 days ago | Updated 3 days 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 4 days ago | Updated 10 hours ago

Application Security Architect

ConsultNet, LLC

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Rockville, Maryland, USA

Full-time

Title: Application Security Architect Location : Rockville, Maryland Target Start Date : ASAP Type: contract Pay Rate: DOE We are seeking a Senior Application Security Architect to lead the design and implementation of robust, enterprise-wide application security architecture. This role is instrumental in shaping security strategy, setting technical standards, and integrating security practices across the software development lifecycle (SDLC). You'll collaborate with cross-functional teams to
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Posted 2 days ago | Updated 1 hour ago

Senior Application Security Engineer

Software Guidance & Assistance

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Rockville, Maryland, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Senior Application Security Architect for a Contract assignment with one of our premier Regulatory clients in Rockville, MD. This role is hybrid (2 days/week Oniste). 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
Posted 2 days ago | Updated 11 hours 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 1 hour 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 5 days 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 30 days ago | Updated 2 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 1 hour 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 44 days ago | Updated 3 days ago

Cloud Security Assessor - Expert

Guidehouse

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Reston, Virginia, USA

Full-time

Job Family: Technology Consulting Travel Required: Up to 25% Clearance Required: Active Top Secret SCI with Polygraph What You Will Do: The SCA advises key stakeholders, such as the Program Office, Data Owner, and Authorizing Official/Delegated Authorizing Official, concerning the security categorization and impact levels for confidentiality, integrity, and availability of the information on a system. The SCA conducts a comprehensive assessment of the security controls employed within or inh
Posted 1 hour ago

Senior Systems Engineer, Finance Technology

Marriott International

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Bethesda, Maryland, USA

Full-time

Job Description JOB SUMMARY We are seeking a highly skilled Senior Systems Engineer with experience in Cloud ERP and EPM to lead the design, configuration, functional implementation and support of a target state Cloud ERP and EPM solution. This role will focus on enabling functional capabilities within the cloud application suite with the role being responsible for detailed implementation, configuration, and optimization of Cloud ERP and EPM systems. This role involves deep functional expertis
Posted 29 days ago | Updated 1 hour ago

Information Security & Risk Management (ISRM) Analyst

The Fountain Group

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Remote

Full-time, Contract

Pay: $75-$80We are a national staffing firm and are currently seeking an Information Security & Risk Management (ISRM) Analyst for a prominent client of ours. Details for the position are as follows: Job Description: Conduct and manage cybersecurity risk assessments of pharmaceutical applications and supporting technologies, staying ahead of evolving threat landscapes. Design, implement, and validate cybersecurity controls throughout the application development lifecycle. Identify application se
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Posted 16 days ago | Updated 8 hours ago