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Manager, Supply Chain Inventory Excellence

BCF Whse. of Edgewater Park, Inc.

00509, DC

Executes and monitors inventory controls, SOX compliance activities, KPIs, audit procedures, user-access reviews, and inventory-control standards established by Supply Chain leadership.…

Director, Security Compliance

CLEAR - Corporate

Washington, DC

Lead CLEAR’s certification and assurance portfolio, including FedRAMP Rev. 5, TSA programs, SOC 2, PCI, SOX IT controls, and customer frameworks; build trusted relationships with auditors,…

Calypso Platform Manager

FARMER MAC

Washington, DC

The position will report directly to the Director - Finance Technology & IT Operations and will have a direct report, a Calypso Systems Analyst and oversight of the external Calypso support…

Internal Audit & Risk Director (SOX Focus)

Baker Tilly Advisory Group, LP

USA DC Washington, DC

If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Director (SOX Focus)! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their…

IT Audit Controls/SOX - Director

PricewaterhouseCoopers Advisory Services LLC

Washington, DC

What You Must Have

Senior Analyst, IT SOX Audit

CVS Health

Washington Dc, DC

The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual…

IT Audit Director – AI, Cybersecurity & Emerging Technology

Glint Tech Solutions LLC

Washington D.C., DC

This is a hands-on leadership role - not a traditional ITGC/SOX-focused audit position. The ideal candidate can operate at both the Director and technical practitioner level, personally…

Finance Associate Director, Sales Compensation MI (Intelligence & Execution)

S&P Global

Virtual, DC

…modeling, process discipline, stakeholder partnership, and strong audit readiness, this Associate Director ensures commission payments are accurate, timely, transparent, and aligned with…

Director of Finance & Business Support

AccorHotel

Washington, DC

• $165,000 to $180,000 USD / year

Lead & motivate your team through strong accounting and communication skills. Our Director of Finance & Business Support will possess a professional understanding of systems, business and…

Senior Manager, Sales Compliance - Strategy & Operations

DoorDash USA

Washington, DC

…own the strategy, roadmap, and team behind DoorDash’s sales controls: key SOX revenue controls, contract-to-system-to-charge reconciliations, and the systems, data, and processes that make…

Risk Advisory - Associate Director (IT Risk)

Riveron

Washington, DC

• $139,000 to $224,000 USD / year

Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review,…

Internal Audit & Risk Advisory Director – Insurance

Baker Tilly Advisory Group, LP

USA DC Washington, DC

If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Advisory Director – Insurance! Our Risk Advisory practice provides a full spectrum of services to help our clients…

Advisory Director Client Relationship Executive – Cyber & Risk

Grant Thornton

Washington, DC

Grant Thornton is seeking an Advisory Director Client Relationship Executive – Cyber & Risk to join the team. Approved office locations can be found below.