• Senior IT SOX…

    Amazon (Arlington, VA)
    …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
    Amazon (06/14/25)
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  • Senior Risk Manager ( IT Audit…

    Capital One (Mclean, VA)
    Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
    Capital One (06/28/25)
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  • SOX Technology - Internal Controls…

    Fannie Mae (Washington, DC)
    …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology -Internal Controls - Senior Associate*role will offer you the ... the following responsibilities: * Apply specialized technical knowledge of IT systems and applications and experience in SOX...Experiences * 2 years * Base understanding of; ITGCs, SOX , Audit, and/or Control Testing Desired Experiences… more
    Fannie Mae (06/20/25)
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  • Senior Internal Auditor

    Lumen (Washington, DC)
    …deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or...and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX … more
    Lumen (07/15/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …the remediation of control gaps and escalate possible critical issues to senior management + Develop and maintain strategic plans that enable IRC to evaluate new ... Overview To provide internal control guidance, evaluate control effectiveness, and...alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand… more
    Navy Federal Credit Union (07/02/25)
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  • Process Risk Senior Associate

    Grant Thornton (Washington, DC)
    … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
    Grant Thornton (05/11/25)
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  • Senior Associate, Technology Audit

    Sallie Mae (Sterling, VA)
    …impact, and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify ... future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing… more
    Sallie Mae (07/02/25)
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  • Senior Systems Engineer, Finance Technology

    Marriott (Bethesda, MD)
    …* Experience in agile software methodologies and DevOps practices. * Experience with SOX processes and IT General Controls. * Demonstrated ability to anticipate ... Remotely?** Y **Position Type** Management **JOB SUMMARY** We are seeking a highly skilled Senior Systems Engineer with experience in Cloud ERP and EPM to lead the… more
    Marriott (06/13/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and ... control initiatives to evaluate controls (business process and IT ) and ultimately transform any control gaps...control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
    Shuvel Digital (07/06/25)
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  • Lead Business Systems Compliance Analyst

    CoStar Realty Information, Inc. (Arlington, VA)
    …will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, ... to succeed in a fast-paced, results-driven environment. **Role Summary** The ** Senior Business Systems Compliance Analyst** is a hands-on role responsible for… more
    CoStar Realty Information, Inc. (07/16/25)
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