SOX & Internal Controls Analyst
Hilton
Hilton’s corporate office in McLean, VA invites an Analyst Internal Audit to join the Finance Team. This entry‑level role focuses on supporting Hilton’s Sarbanes-Oxley (SOX) Compliance Program, testing internal controls over financial reporting and contributing to continual ICFR improvements through analytics and automation. You will collaborate with internal and external auditors, perform audit testing, evaluate control design, and help drive quality and efficiency across audit engagements #J-18808-Ljbffr Hilton
- ...: Overview To assist in providing internal control guidance, evaluate control effectiveness,... ...with the Lead Financial Statement Risk Analyst, Financial Statement Risk Analyst I and... ...) Significant Experience knowledge of SOX including GAAP principles, financial statement...SuggestedFull timeInternshipMonday to Friday
$98.19k - $166.92k
...office assisting in the overall management of the enterprise’s internal controls (including ITGCs) at ICF. The ideal candidate is a self-... ...controls that impact the overall control environment. Serve as the SOX liaison to the external/internal auditors and external contractors...SuggestedFull timeContract workFor contractorsWork experience placementWork at office- Hilton is seeking an Internal Audit Analyst at our McLean, VA corporate office. You will support the SOX compliance program, ICFR testing, and collaboration with external auditors... ...Audit team to drive improvements in controls and processes while traveling up to 10%. Minimum...SuggestedWork at office
- ...their mission. We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase transparency and performance management, and comply with Federal laws and regulations...SuggestedTemporary workFlexible hours
$97.6k - $137.25k
...RegularJob Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral... ...the relevant risks through the SOX lens.Evaluate the controls from a design and operating perspective. Design and execute...SuggestedFull timeWork at officeRemote work- ...firm in Falls Church, VA, is seeking a Financial Management Analyst at the Jr. Level. This role involves providing financial and... ...Defense Health Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining compliance...Remote work
- Guidehouse supports the Department of the Navy by strengthening internal controls, risk management, and compliance programs. The role focuses on Entity Level Control assessments, OMB Circular A-123 Appendix B and C reviews, and fraud risk management to improve governance...
- ...Teracore, Inc. is seeking a professional to provide expert analysis and advice for internal controls program management to support a federal client. The role involves ensuring compliance with regulatory requirements and supporting audit readiness. The ideal candidate will...
$60k - $85k
Analyst Internal Audit | Hilton The Tone:This is a full-time role based at Hilton's corporate office in McLean, VA... ...the execution of the company's Sarbanes-Oxley (SOX) Compliance Program, ensuring robust internal controls over financial reporting. The TL;DR Role: Analyst...Full timeWork at officeWorldwide- ...Department of War, Federal Civilian, and international markets. JOID provides a diverse... ...military, technical, and operations research analysts is skilled in evaluating military... ...a future need for a Sr. ISR and Space Control Analyst to support the C4ISR and Space...Flexible hoursShift work
$116.5k - $177.5k
...to launch a career at AV?As the Program Analyst, you will play a highly visible role as... ...career-focused and customer-oriented program control/financial analyst with strong working... ...interface with all levels of internal and external customersExcellent problem-...Permanent employmentFull timeContract workWork experience placementFor subcontractorRemote work$80k - $140k
...Project Analyst – NGB Joint Action Control Office Location: Arlington, VA / Washington, DC area, including NGB, TARC, Pentagon, ANGRC, Joint Base... ...document repositories, and NGB position development involving internal and external stakeholders. Responsibilities...Full timeContract workFor contractorsWork at officeRemote work$80k - $140k
...Project Analyst – NGB Joint Action Control Office Location: Arlington, VA / Washington, DC area, including NGB, TARC, Pentagon, ANGRC, Joint Base... ...updates and support suspense management. Coordinate with internal and external stakeholders. Conduct research and...Full timeContract workFor contractorsWork at officeRemote work- ...support multiple Signature Science projects by providing project controls support to Project Managers throughout the project lifecycle.... ...requirements. The candidate will interface professionally with internal and external stakeholders and prepare accurate, timely reports,...Full timeContract workFor contractorsWork experience placementLocal areaWeekday work
$260k - $365k
...your search for important and impactful work lead to the same place.We are seeking a midlevel associate to join the International Trade, Investment Controls, and National Security practice group in the Washington, DC office. The ideal candidate will have three to five...Full timeTemporary workWork at officeLocal areaRemote work$260k - $365k
...Job Description Job Description International Trade, Investment Controls & National Security Associate Location: Washington, DC Direct Counsel represents a prestigious AmLaw firm seeking a Midlevel Associate to join its International Trade, Investment Controls...$73.36k - $118.77k
Highspring (Formerly MorganFranklin Consulting) in McLean, Virginia is seeking professionals for roles involving SOX compliance, internal audit, and risk management. Applicants should have a Bachelor’s degree in Accounting or related fields and at least 2 years of relevant...$120.8k - $137.9k
...Overview Principal Risk Specialist, Card Controls Program Operations Capital One’s Card Risk organization is responsible for... ...hybrid/manual controls in adherence with enterprise standards and internal US Card requirements for control testing Creating and...Full timePart timeCurrently hiringLocal area$67.36k - $114.5k
...infrastructure. This role will specialize in engagement with international partners. The Role The Partner Engagement Specialist supports... ...leadership direction Attention to detail and ability to quality-control internal and external communications and deliverables Proficiency...Full timeCurrently hiringWork at officeShift work$99.3k - $144.1k
...Position Summary Analytic Services, Inc. (ANSER) is seeking an International Programs Analyst to provide support to the Office of the Deputy Assistant... ...to modernize its nuclear consultations, command and control systems. Lead support efforts on engagements with NATO Allies...Full timeWork at officeLocal area- The Program Control Analyst supports the Finance Manager and Program Management team on the program by preparing budgets and schedules, assisting... ...collection structures, and financial documentation. Support internal and external audits by preparing data, documentation, and...Contract workFor subcontractor
- ...the discretion of the General Manager.GeneralJob Title:Process Control Analyst IIJob Code:P0579Supervises Directly:NoNew or Revised:... ...their urgent system’s needs.Works with communication vendors and internal support personnel to quickly resolve problems and provide support...Contract workFor contractorsWork at office
- ...execution, workpaper preparation, deficiency draftingMINIMUM QUALIFICATIONSBachelor 's in AccountingCPA-eligible or CGFM3–7 years internal-controls fieldwork experienceFamiliarity with GAO Yellow Book workpaper standardsHands-on control walkthroughs, sampling, test...Contract work
- ...Data Analyst Immediate need for a talented Data Analyst with experience... ...requirements, risk and controls assessment, issues and risks,... ...acceptance testing, documentation, and SOX testing. Assess and... ...business operational risk controls, Internal/External audit activities....Contract workImmediate start
$99k
...Overview Business Analyst Intern - Summer 2027 Key Role Details This is a full-time paid internship program spanning ten weeks from June through August 2027. If you have previously interviewed for the Business Analyst role (AIP or ADP), we ask that you wait...Rotational programFull timePart timeSummer workInternshipH1bLocal area$101.1k - $115.4k
...Overview Senior Business Analyst,Sales Operations-International Acceptance Summary: As a Senior Business Analyst in Sales Operations for International Acceptance (IA) at Discover Global Payment Network (GPN), you will apply your strategic, analytical, and execution...Full timePart timeLocal area- ...Position Overview: The Financial Reporting Analyst at BWXT ensures the accuracy and... ...and reports. The analyst also evaluates internal controls over financial reporting, identifies risks... ...verify information required for filings. SOX Compliance: Ensure SOX compliance through...For contractorsLocal areaFlexible hours3 days per week
$78.7k - $165.2k
Job Title: Program Control Analyst, SeniorJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: SecretEmployee... ...Principles (GAAP), and Government regulations. Support internal audits, customer financial reviews, and corporate compliance...Contract workWork experience placementFor subcontractorWork at officeLocal areaFlexible hours- ...Senior Quality Control Analyst (Long-term Contract)Our large transportation-industry client based in Washington, DC is seeking a Senior Quality... ...other services rendered where there is an impact to external/internal customersSupport the team's processes to develop, review and...Long term contractWork experience placement
- ...Governance, Risk and Compliance Consultant (Internal Review Specialist II) located In... ...development and execution of the entire Internal Control Review life cycle. Serve as a technical... ...COBIT, ITIL, NIST, FISMA, A123, ISO 27000, SOX 404 and CFOA.Must have proficiency in the...Contract workFor contractorsWork at officeFlexible hours
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