sox analyst Jobs in chantilly, va

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SOX Compliance Analyst

Resourcesoft, Inc.

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Remote

Contract

Requirements: 5 or more years of experience in SOX audit and compliance. Proficiency in financial auditing with 2-5 years of experience. Experience in AR/AP financial processes. Bachelor's degree in Accounting, Finance, or related field required. CPA, CIA, or other relevant certification preferred. Strong analytical skills to identify control weaknesses. Excellent written and verbal communication skills. Responsibilities: Conduct comprehensive SOX compliance audits from planning to reporting. Co
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Posted 20 hours ago

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 6 days ago

ICFR Analyst

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
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Posted 24 days ago | Updated 20 days ago

Lead ICFR Analyst (Internal Control Over Financial Reporting Analyst)

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:
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Posted 24 days ago | Updated 10 hours 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 7 days ago

Internal Audit Manager (Hybrid)

SPARTA, Inc. dba Cobham Analytic Solutions

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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 moments ago | Updated moments ago

VP, Accounting Operations

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
Posted 14 days ago | Updated 10 hours ago

Sr. Business Analyst (REMOTE)

NetSource, Inc.

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Remote

Contract

Please note that this is a 6 month contract position. MUST HAVE experience with applications for Real Estate Leasing, Property Management and Maintenance, Property Construction Management or Integrated Workplace Management Systems (IWMS) Reviews, analyzes, and evaluates user needs to create systems solutions that support overall business strategies. Documents system requirements, defines scope and objectives, and creates system specifications that drive system development and implementation. Inc
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Posted 3 days ago | Updated 1 day ago

Project Manager - Onsite

VIVA USA INC

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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
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Posted 24 days ago | Updated 6 days ago

Workday Integration Software Engineer

U.S. Tech Solutions Inc.

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Remote

Contract

Location: Remote Duration of assignment: 7 months (Temp to Hire Position) Employment Type: W-2 Notes: Must be in the Central or Eastern Time zone. MUST have: Workday Integration Experience. Must be able to Develop/Test/Deploy. Must have EIB, Studio and CORE. This must be shown on Resume. Job Description: Own the end-to-end development, project management, implementation, support and deployment of Workday Integrations.Essential Job Responsibilities: Responsible for requirements gathering, develo
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Posted 8 days ago | Updated 20 hours ago

Data Developer - Control-M

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
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Posted 10 days ago | Updated 6 days ago

Sr. Program Manager - Solid exp. with SOX/SOC Compliance---Remote Position

Business Integra

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Remote

Contract

Skills: solid experience as a PGM on SOX/SOC Compliance Initiatives. Needs to understand SOX/SOC. Also needs strong experience with C-suite level relationships and management. Location: Dallas, TX (100% Remote) Job Description: The Sr. Program Manager will support the SOX/SOC compliance and data lineage workstreams for Client. This role will require a seasoned Program Manager that can manage multiple work streams, collaborate with project managers on complex programs and work closely with both
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Posted 2 days ago | Updated 1 day 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 17 days ago | Updated 19 hours ago

Cybersecurity Compliance Auditor

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
Posted 7 days ago | Updated 8 hours ago

Supply Chain Business Analyst

3S Business Corporation Inc.

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Remote

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

Supply Chain Business Analyst Remote Long term JD: Supplier Financing experience, SOX, and Bank Account to ERP integrations experience is must
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Posted 16 hours ago | Updated 12 hours ago

Corporate Business Systems Solution Architect

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
Posted 60+ days ago | Updated 2 hours 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 15 days ago | Updated 20 hours ago

Technical Architect - Database Security

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
Posted 2 days ago

Financial Analyst

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
Posted 41 days ago | Updated 10 hours ago

Business Analyst - Public Trust Clearance

Ohm Systems, Inc

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Remote

Contract

List of tasks to be performed: Analyzes user/business software system requirements and determines needsDetermines the functionality of an application and performs upgrades over timeMaintains documentation to support software development policies, standards, and proceduresDevelops, analyzes, prioritizes, and organizes requirement specifications, data mapping, diagrams, and flowcharts for developers and testers to followTranslates highly technical specifications into clear non-technical requireme
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Posted 20 hours ago