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Dec 25 Configuration Management Analyst Axelon Services Washington, DC

Strong) of 5 (Expert) Experience with SOX / No Expert experience in Change Management tools / 0 (No Familiarity) of 5 (Expert) Knowledge and use of problem tracking tools and... more

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 AFPOnline - Financial Reporting Analyst Fannie Mae Washington, DC

standards, as necessary * Participating in SOX 404 efforts, including documentation of process and facilitating testing of controls, as necessary * Assisting with Finance... more

Dec 24 Operational Risk Analyst II Fannie Mae Washington, DC

required * Extensive knowledge of Basel, SOX or Operational Risk * Experience working with risk identification and control mitigation tools /techniques * Knowledge of process... 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 Operations / Production Support Engineer IT Staffing Washington, DC

the implementation and improvement of IT SOX controls. This engineer will work with ... divisions EUC s and applications. Support SOX compliance evidence as part of... more

Dec 23 Operations / Production Support Engineer IT Staffing Washington, DC

the implementation and improvement of IT SOX controls. This engineer will work with ... divisions EUC s and applications. Support SOX compliance evidence as part of... 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 Financial Engineer (GA GO Valuation) Compugain Washington, DC

reporting and analysis. - Compliance with SOX 404 - A history of continued advancement ... GA/GO (Guaranty Assets/Guaranty Obligations) Valuation, REMIC, CPR, SOX... 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 22 Director, Revenue Accounting (213682-068) Washington Post Washington, DC

with company and corporate policies, SOX business processes and GAAP accounting standards. - Oversees the company's revenue performance, analyzes revenue trends, makes... more

Dec 21 Director, Revenue Accounting Washington Post Washington, DC

with company and corporate policies, SOX business processes and GAAP accounting standards. Oversees the companys revenue performance, analyzes revenue trends, makes... more

Dec 19 Financial Engineer, Capital Markets Fannie Mae Washington, DC

and updating policies and procedures and SOX Processes. EMPLOYMENT As a condition of employment with Fannie Mae, any successful job applicant will be required to pass a... more

Dec 19 Financial Reporting Analyst Fannie Mae Washington, DC

standards, as necessary * Participating in SOX 404 efforts, including documentation of process and facilitating testing of controls, as necessary * Assisting with Finance... 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 SAP Basis Security Manager Grom Associates Arlington, VA

Security requirements. Coordinate periodic SOX audits with Internal and External Audit ... Knowledge/experience in ITIL, SOX, ISO etc... 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 18 Senior Credit Risk Analyst Fannie Mae Washington, DC

and appropriate internal controls and SOX compliance. Review and evaluate the Allowance Model validation and exception reports to identify issues and ensure issues are appropriate... more

Dec 18 Internal Audit Manager - CIA or CISA Preferred Washington, DC

audits.* Familiarity with Sarbanes Oxley (SOX) and related testing requirements is helpful.* Demonstrated success in leading, directing, managing, and developing staff and high... more

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