SOX jobs - Washington, DC
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| Nov 07 | Auditor - Audit - Public Accounting - CPA - SOX 404 - COSO | Cybercoders | Washington, DC |
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- Auditor,Audit,Public Accounting,CPA,SOX ,Sarbanes-Oxley,COSO,ERM,Financial ... procedures * Participate in Sarbanes-Oxley (SOX) 404 and 302 programs * Lead risk... more |
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| Nov 07 | Accounting Associate | Tier Technologies | Reston, VA |
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internal and external clients * Ensure all SOX approvals are obtained and all supporting documentation is complete prior to processing information in each role Qualifications: *... more |
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| Nov 07 | Information Security Analyst | Tier Technologies | Reston, VA |
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- Support Internal Audit department for SOX IT Audits - Support Compliance functions such as PCI/SAS 70/IRS IV&V - Coordinates with IT on the implementation of security controls -... more |
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| Nov 07 | AFPOnline - Pricing Analyst II | Fannie Mae | Washington, DC |
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es in daily market activity, working with commercial research organizations and applying various financial data and tools. Apply FASB, SEC, SOX and other federal or... more |
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| Nov 07 | Sales Tax Accountant | Deltek | Herndon, VA |
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related to tax filings. Further, this person will update monthly tax systems as appropriate and maintain tax exemption certificates and assist in the quarterly requirements for... more |
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| Nov 07 | Internal Audit/Risk Mgmt/Manager, Director, Staff | Rockville, MD | |
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assessment strategies and tools Developing SOX plans and assisting in remediation efforts, designing and executing testing strategies and developing documentation Developing and... more |
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| Nov 06 | Federal A-123/SOX Control Assurance Senior Consultant | Deloitte | Arlington, VA |
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Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and... more |
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| Nov 06 | Federal A-123/SOX Control Assurance Senior Consultant | Deloitte | Arlington, VA |
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Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and... more |
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| Nov 06 | Senior Financial Manager | Kforce Finance & Accounting Staffing | Alexandria, VA |
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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 |
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| Nov 06 | Operational Risk Management Analyst | Vayu | Mc Lean, VA |
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(3-7 yrs) skills: Working knowledge of SOX at a detail level Understanding of mortgage industry or experience in financial services industry Good understanding of rick management... more |
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| Nov 06 | Operational Risk Analyst | Sapphire Technologies | Mc Lean, VA |
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Project teams. Working knowledge of SOX at a detail level Understanding of mortgage industry or experience in financial services industry Good understanding of rick management... more |
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| Nov 06 | operational risk management manager | Freddie Mac | Mclean, VA |
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key stakeholders Preparing and reviewing SOX documentation for quarterly submission Interacting with internal customers at all levels to communicate testing results and... more |
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| Nov 06 | Senior Project Manager- Mortgage Market Risk Policy | Washington, DC | |
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staffing statistics, resource tracking, SOX compliance, unit progress, issue tracking, and staff meetings. Manage administrative tasks to include access requests, space... more |
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| Nov 06 | Planview Systems Administrator - PPM | Project One | Silver Spring, MD |
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folio & project management systems (e.g., ProSight, Journyx) to support on going management decisions and compliance requirements (e.g., SOX). . Provide level 3 support for all... more |
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| Nov 06 | Manager, Contract Operations | Medimmune | Gaithersburg, MD |
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I. Experience in process documentation and SOX compliance is highly desirable J. Demonstrated strength as individual contributor as well as team player K. Demonstrated systems... more |
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| Nov 06 | Procurement Project Specialist | Kaiser Permanente | Silver Spring, MD |
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with full procurement authority, within SOX guidelines, and monitored by management. This position consistently supports compliance and the Principles of Responsibility (Kaiser... more |
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| Nov 06 | Procurement Project Coordinator | Kaiser Permanente | Silver Spring, MD |
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with full procurement authority, within SOX guidelines, and monitored by management. To use Project Management techniques to manage equipment contracts, purchases, and logistics,... more |
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| Nov 06 | Project Accountant I | SAIC | Columbia, MD |
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cost accumulation, internal reporting, SOX requirements, customer, contractual ... Internal Audit, External Audit, DCAA, SOX and self-audit requests. REQUIRED... more |
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| Nov 06 | Compliance Assistant | SAIC | Mclean, VA |
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include monitoring, reviewing and filing of SOX control documents, performing BU self-audits and other ad-hoc projects. REQUIRED EDUCATION/SKILLS: High school education or... more |
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| Nov 06 | Security Technology - SAP GRC/Business Process Controls Consultant | Accenture (corp.) | Reston, VA |
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of duties is a plus. - Work with SOX specific control attributes including ... relevant for fraud, and the SOX assertions that must be covered for... more |
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| Nov 05 | Billing Analyst | Accounting Principals | Herndon, VA |
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ast Updated: 11/02/2009 Address contract compliance and accurate billing for customers. Requires working knowledge of GAAP Accounting, SOX guidelines, BS in Accounting, Excel,... more |
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| Nov 05 | Senior Financial Manager | Kforce Finance & Accounting Staffing | Fort Belvoir, VA |
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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 |
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| Nov 05 | Infrastructure Architect SME | Edataforce Consulting | Mclean, VA |
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(COBIT) * Regulatory Compliance (HIPAA, SOX) * Broad technology infrastructure ... DoDAF, TEAF,Virtualization, EAI, n-Tier, BPM, SOA, SaaS,,CMMI, ITIL,COBIT,HIPAA,... more |
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| Nov 05 | Opn Risk Mgt Oversight Dir | Freddie Mac | Mclean, VA |
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assurance function for Sarbanes Oxley (SOX) documentation review and walkthrough ... procedures Supervise Sarbanes Oxley (SOX) walkthrough and testing fieldwork... more |
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| Nov 05 | Operational Risk Analyst | Sapphire | Mclean, VA |
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Project teams. Working knowledge of SOX at a detail level Understanding of mortgage industry or experience in financial services industry Good understanding of rick management... more |
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