SOX jobs

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Data Analytics Professional
McLean, VA 22102
To ensure compliance with SOX requirements, will document changes to applications, databases, security, etc....
Desired Experience: Hyperion, Business Analysis
Risk and Controls Manager
McLean, VA 22102
Coordinate audits, SOX, and Operational Controls testing efforts; This position will be responsible for coordination of internal and external audit activities...
Desired Experience: SOX, Certified Internal Auditor, CPA, Management Experience, Certified Information Systems Auditor, Financial Accounting
Operations Assoc
Knowledge or experience in performing SOX and operational controls. Responsible for back office activities for capital markets trades, including those involving...
Desired Experience: SOX, Data Mining, Excel, Microsoft Access

Business Analysis, Professional

McLean, VA 22102
Develop key project artifacts such as project scope, business requirements, risk and controls assessment, issues and risks, user acceptance testing,...
Desired Experience: SOX, Project Management, Business Analysis, Oracle, Microsoft Office, SQL, Microsoft Access

Operations Assoc

McLean, VA
Knowledge or experience in performing SOX and operational controls. Responsible for back office activities for capital markets trades, including those involving...
Desired Experience: SOX, Data Mining, Excel, Microsoft Access

Data Analytics Professional

McLean, VA 22102
To ensure compliance with SOX requirements, will document changes to applications, databases, security, etc....
Desired Experience: SOX, PeopleSoft, Hyperion, Business Analysis

Distributed Antenna Engineer

Reston, VA 20190
Familiarity with SOX regulations and best practices implementing Internal controls to be in compliance. This position resides in the Infrastructure department...
Desired Experience: SOX

Operational Risk Prf

McLean, VA 22102
Audit and SOX 404 with Big Four Accounting Firm and/or corporate internal audit functions. FCRT is responsible for testing of SOX controls across the company...
Desired Experience: SOX, COSO, Certified Internal Auditor, CPA, Certified Information Systems Auditor, Financial Accounting, GAAP, RMF

Financial Controller Professional

McLean, VA 22102
Support quarterly SOX work when needed. The Debt Funding Accounting team within Freddie Mac’s ICM Segment Controller group is seeking a Financial Controller...
Desired Experience: SOX, Time Management, CPA, Excel, Microsoft Access

Business Analysis, Senior

McLean, VA 22102
Develop key project artifacts such as project scope, business requirements, risk and controls assessment, issues and risks, user acceptance testing,...
Desired Experience: SOX, Project Management, Oracle, Microsoft Office, SQL, Microsoft Access, Business Analysis

Risk and Controls Manager

McLean, VA 22102
Coordinate audits, SOX, and Operational Controls testing efforts; This position will be responsible for coordination of internal and external audit activities...
Desired Experience: SOX, Certified Internal Auditor, CPA, Management Experience, Certified Information Systems Auditor, Financial Accounting

I&CM Risk & Governance Senior

McLean, VA 22102
Supporting the establishment and maintenance of SOX and operational controls across all I&CM business activities....
Desired Experience: SOX, Certified Internal Auditor, Microsoft Powerpoint, CPA, Financial Accounting, Auditing

Technology Risk & Control Senior

McLean, VA 22102
Supporting the establishment and maintenance of SOX and operational controls across all I&CM technology activities....
Desired Experience: SOX, Microsoft Project, Certified Internal Auditor, Microsoft Powerpoint, CPA, SharePoint, Certified Information Systems Auditor, Financial Accounting
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