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Dec 24 VP, Credit Constellation Energy Group Baltimore, MD

compliance with all credit related SOX requirements. Reports To: Chief Risk ... Maintain compliance with all credit related SOX requirements. Identification of high... more

Dec 24 Anlst 2-Security Constellation Energy Group Owings Mills, MD

regarding CS's processes and procedures for SOX and other regulatory compliance 10. Other duties as required Job Specifications: Knowledge, Skills and Abilities: - Understanding... more

Dec 24 Project Accountant III Saic - McLean Columbia, MD

cost accumulation, internal reporting, SOX requirements, customer, contractual reporting and billing requirements for contract and indirect projects. This role reviews the... more

Dec 23 SAP Basis Security Manager, ITIL, SOX, ISO Radiant Global Baltimore, MD

mplemented strategic plans with goals and objectives. Proven ability to manage time-critical projects (planning, scheduling, monitoring). Knowledge/experience in ITIL, SOX, ISO... more

Dec 23 Senior Manager, SEC Reporting ARINC Annapolis, MD

with external and internal auditors, and SOX group on all SEC disclosures, controls and documentation in review of financial footnotes and related disclosures. . Handle accounting... more

Dec 23 Accountant Saic - McLean Columbia, MD

internal control procedures in support of SOx 404 initiatives. Required Skills: Bachelor's degree in Accounting or Finance. Minimum 5 years relevant government contractor... more

Dec 22 Accountant SAIC Columbia, MD

internal control procedures in support of SOx 404 initiatives. Required Skills: Bachelors degree in Accounting or Finance. Minimum 5 years relevant government contractor... more

Dec 22 Accountant SAIC Columbia, MD

internal control procedures in support of SOx 404 initiatives. Required Skills: Bachelor's degree in Accounting or Finance. Minimum 5 years relevant government contractor... more

Dec 20 Internal Audit Manager Spherion Baltimore, MD

audit plan, compliance with Sarbanes Oxley (SOX), SOX404 testing, overseeing risk management, evaluating, documenting and testing internal controls of key business processes,... more

Dec 20 Finance Manager - Baltimore/Washington ARAMARK Jessup, MD

an effective internal control environment (SOX compliance) * Data mining for management decision making purposes * Preparing weekly and monthly financial reports to regional and... more

Dec 18 Internal Audit Manager Mergis Group, A Division of Spherion Baltimore, MD

audit plan, compliance with Sarbanes Oxley (SOX), SOX404 testing, overseeing risk management, evaluating, documenting and testing internal controls of key business processes,... more

Dec 18 Director of Operations Travelers Baltimore, MD

statutory /contractual obligations (i.e. SOX) within the Field office. Ensure successful product delivery. Works with LOB to adjust claim practices as appropriate to anticipate,... more

Dec 18 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

Dec 18 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

Dec 17 SOX Analyst to 85,000 (GPP) Robert Half Finance & Accounting Columbia, MD

planning the nature, timing, and extent of SOX documentation and testing procedures. ... testing of key controls to satisfy SOX requirements at the Corporate level of... more

Dec 17 Internal Audit Manager Baltimore, MD

audit plan, compliance with Sarbanes Oxley (SOX), SOX404 testing, overseeing risk management, evaluating, documenting and testing internal controls of key business processes,... more

Dec 17 null Telecommunication Systems Annapolis, MD

foreign FAS 109 calculation; . Fin 48 and SOX Section 404 compliance; . Ensure compliance with all international, federal and state tax filing requirements; . Research tax issues... more

Dec 17 Senior Internal Auditor FTI Consulting Annapolis, MD

internal audits Proficiencies: Comply with SOX-Sarbanes-Oxley Internal Auditing: Comply with internal controls Internal Auditing: Document internal audit policies and procedures... more

Dec 17 Supervisor Accounting CIENA Linthicum, MD

during both the financial audit and the SOX testing and will work closely with the internal and external audit groups. The Accounting Supervisor will supervise the General Ledger... more

Dec 16 Claim Director of Operations (AVP level) Travelers Hunt Valley, MD

statutory /contractual obligations (i.e. SOX) within the Field office. Ensure successful product delivery. Works with LOB to adjust claim practices as appropriate to anticipate,... more

Dec 15 SOX Compliance Analyst Columbia, MD

staff level accountant to execute existing SOX templates. Internal controls work, RCM and PBC have already been completed. Client wants this consultant to hit the ground running... more

Dec 15 Internal Compliance Coordinator Shimadzu Scientific Instruments Columbia, MD

all compliance related issues involving J-SOX (Japan's Financial Instrument and ... in implementation of J-SOX under the guidance and instruction of... more

Dec 15 SAP Basis Security Manager Radiant Global Baltimore, MD

mplemented strategic plans with goals and objectives. Proven ability to manage time-critical projects (planning, scheduling, monitoring). Knowledge/experience in ITIL, SOX, ISO... more

Dec 15 Claim Director of Operations (AVP level) Travelers Hunt Valley, MD

statutory /contractual obligations (i.e. SOX) within the Field office. Ensure successful product delivery. Works with LOB to adjust claim practices as appropriate to anticipate,... more

Dec 15 Supervisor, Accounting CIENA Linthicum, MD

period end closes Ensuring compliance with SOX controls Research and resolution of ... Ensuring compliance with US GAAP and SOX internal control requirements... more

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