Local Washington Sox Job Listings

Preferred knowledge around ADP and Virtual Edge as well. • Familiarity with SOX regulatory requirements preferred. Working Conditions & Physical Requirements......

GL/AP/AR), iProcurement and Hyperion software packages. • Familiarity with SOX regulatory requirements required. Working Conditions & Physical Requirements......

Close cycles (monthly, quarterly, annual). Knowledge of internal controls, SOX documentation and control surrounding financial accounting for income taxes......

Teams Understanding and experience with operational compliance requirements for SOX/PCI Bachelor’s degree in related field required PMP certification a plus...

Tools. Logs all issues accurately in a ticket racking system consistent with SOX processes. Works to establish performance measure, goals and reporting......

Managing transactional data and master data at a terabyte volume level* Knowledge of SOX-compliant security processes and governance* Strong communication and......

Transportation Commission) and SOX (Sarbanes-Oxley... requirements and audits, such as FERC, WUTC and SOX regulations. Experience with SAP Test Acceleration......

Users. This includes: analyzing current and potential templates for conversions and product integration scenarios. Ensure SOX, HIPAA, and ITIL compliance...

FDM, HFM, Planning), SAP BPC, etc. * Experience defining and delivering global IT services and support model* Knowledge of SOX-compliant security processes...

Essential Duties: * Leading the annual FDA and SOX compliance audits * Authoring FDA/GMP compliant... Management Services (LMS) and SOX Compliance controls......