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Nov 28 Senior Financial Manager Kforce Finance & Accounting Staffing Fort Belvoir, VA

3 years of experience in Sarbanes-Oxley (SOX) or OMB A-123 implementation ... interpretation with experience developing SOX or A-123 project/program plans and... more

Nov 28 Senior Financial Manager Kforce Finance & Accounting Staffing Alexandria, VA

3 years of experience in Sarbanes-Oxley (SOX) or OMB A-123 implementation ... interpretation with experience developing SOX or A-123 project/program plans and... more

Nov 28 KP HealthConnect Compliance Project Manager Kaiser Permanente Silver Spring, MD

department files and records to support SOX/Compliance documentation retention ... methodology required.? Compliance/SOX experience preferred.? SQL and access... more

Nov 27 KP HealthConnect Compliance Project Manager Kaiser Permanente Rockville, MD

department files and records to support SOX/Compliance documentation retention ... - Compliance/SOX experience preferred. - SQL and access database experience preferred... more

Nov 27 Analyst, IT AM Time Warner Cable Herndon, VA

information in Remedy database. Audit & SOX compliance. Keep accurate logs of all incoming & outgoing packages/delivers to resolve any disputes & ensure compliance. Responsible... more

Nov 27 IT Engineer Axelon Services Herndon, VA

SOX Tripwire Exception Reports and collect SOX compliance evidence as requested. - ... Strong) of 5 (Expert) Experience with SOX. Yes Knowledge of software and hardware... more

Nov 27 Project Accountant III SAIC Columbia, MD

cost accumulation, internal reporting, SOX requirements, customer, contractual ... Internal Audit, External Audit, DCAA, SOX and self-audit requests. REQUIRED... more

Nov 27 Project Accountant I SAIC Columbia, MD

cost accumulation, internal reporting, SOX requirements, customer, contractual ... Internal Audit, External Audit, DCAA, SOX and self-audit requests. REQUIRED... more

Nov 27 Data Manager Saic - McLean Falls Church, VA

of regulatory and compliance laws such as SOx, ISO27701 and COBIT. Further to this you will have to have a broad technical knowledge of information security systems such as... more

Nov 27 Manager Senior Manager, Clinical Operations R D Support Medimmune Gaithersburg, MD

? Monitors and report category-specific savings and performance metrics ? Facilitate annual supplier reviews and assessments ? Assure compliance with SOX and Governmental... more

Nov 27 Director, Sourcing R D Medimmune Gaithersburg, MD

and enforced o Assure compliance with SOX and Governmental contract requirements. o Produce monthly key project update report including status update, compliance & performance... more

Nov 27 Sr Finance Manager (707166) Microsoft Washington, DC

for the LIVE subscription business ensuring SOX & GAAP compliance as well as opex controllership, enforce standards of business conduct and internal controls. Spearhead... more

Nov 26 Manager, SOX Compliance Washington Post Company Washington, DC

skills -Prior hands-on exposure to SOX compliance requirements -Strong ... -Establishing annual consolidated SOX approach and scoping -Establishing... more

Nov 26 Internal Controls Technology Specialist, SOX Fannie Mae Washington, DC

www.fanniemae.com . JOB INFORMATION The SOX Internal Controls Technology Specialist ... SPECIALIZED KNOWLEDGE SKILLS Prior SOX program experience, ranging from... more

Nov 26 INTERNAL AUDITOR 2 CACI Arlington, VA

over financial reporting as part of SOX 404 compliance auditing. Evaluates the ... Experience with government contracting and SOX auditing are pluses. Ideal candidate... more

Nov 26 Senior Financial Manager Kforce Finance & Accounting Staffing Fort Belvoir, VA

3 years of experience in Sarbanes-Oxley (SOX) or OMB A-123 implementation ... interpretation with experience developing SOX or A-123 project/program plans and... more

Nov 26 Accounting Manager Washington Post Company Washington, DC

process -Assistance with the corporate SOX compliance process -Communicating with operating units -Work closely with internal and external auditors -Work closely with other... more

Nov 26 KP HealthConnect Compliance Project Manager Kaiser Permanente Silver Spring, MD

department files and records to support SOX/Compliance documentation retention ... Compliance/SOX experience preferred. SQL and access database experience preferred Minimum... more

Nov 26 Enterprise Model Control Manager Beyondtek IT Mclean, VA

some new products analysis experience, some SOX experience or some regulatory examination experience. Candidates that have had project management experience - demonstrating that... more

Nov 26 Operations / Production Support Engineer / An Atsc Washington, DC

ClearCase tickets, Runbook, etc.) Support SOX compliance evidence as part of responding to both internal and external technology audit compliance requests. Perform analysis of... more

Nov 26 IS-IT Manager CGI Fairfax, VA

enterprise level applications for SOX/ISO audits Experience with Federal Government IT requirements is highly preferred. Finally, candidates must have experience with budgeting... more

Nov 26 Security Analyst Verizon Business Ashburn, VA

Fortune 500 experience Experience with PCI, SOX-404, GLBA, HIPAA and other audit standards Industry certifications (such as CISM, CISA, CCNA, MCSE, HISP, GSEC) ISO-27001 and... more

Nov 25 Internal Controls Technology Specialist, SOX Fannie Mae Washington, DC

www.fanniemae.com. JOB INFORMATION The SOX Internal Controls Technology Specialist ... KNOWLEDGE & SKILLS * Prior SOX program experience, ranging from... more

Nov 25 GARP - Internal Controls Technology Specialist, SOX Fannie Mae Washington, DC

www.fanniemae.com . JOB INFORMATION The SOX Internal Controls Technology Specialist will under limited supervision, apply comprehensive understanding of principles, concepts,... more

Nov 25 AFPOnline - Internal Controls Technology Specialist, SOX Fannie Mae Washington, DC

www.fanniemae.com . JOB INFORMATION The SOX Internal Controls Technology Specialist will under limited supervision, apply comprehensive understanding of principles, concepts,... more

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