SOX & ICFR Internal Audit Analyst
Hilton
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. The role entails working with our Internal Audit team to drive improvements in controls and processes while traveling up to 10%. Minimum qualifications include 1 year in internal or external audit and a Bachelor's degree in a relevant field. The position offers a competitive salary and eligible annual incentive plan. #J-18808-Ljbffr Hilton
$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...Suggested$60k - $85k
Analyst Internal Audit | Hilton The Tone:This is a full-time role based at Hilton's corporate office... ...execution of the company's Sarbanes-Oxley (SOX) Compliance Program, ensuring robust... ...internal controls over financial reporting (ICFR). Tech Stack: Optro, Alteryx,...SuggestedFull timeWork at officeWorldwide- ...corporate office in McLean, VA invites an Analyst Internal Audit to join the Finance Team. This entry‑... ...on supporting Hilton’s Sarbanes-Oxley (SOX) Compliance Program, testing internal... ...reporting and contributing to continual ICFR improvements through analytics and automation...SuggestedWork at office
- ...To assist in providing internal control guidance, evaluate... ...Financial Reporting (ICFR) program. Work closely... ...Financial Statement Risk Analyst, Financial Statement... ...auditors to establish audit scope, evidence, priorities... ...knowledge of SOX including GAAP principles...SuggestedFull timeInternshipMonday to Friday
- ...Overview: The Financial Reporting Analyst at BWXT ensures the accuracy... .... The analyst also evaluates internal controls over financial... ...information required for filings. SOX Compliance: Ensure SOX compliance... ..., to support compliance audits. Process Improvement and Training...SuggestedFor contractorsLocal areaFlexible hours3 days per week
$70k - $103k
...Senior Financial Reporting Analyst The Financial Reporting Analyst... .... The analyst also evaluates internal controls over financial reporting... ...required for filings. SOX Compliance: Ensure SOX compliance... ..., to support compliance audits. Process Improvement and Training...Flexible hours3 days per week$65k
Ballygar AI is seeking an audit analyst to support the Army G-2 with solution support and technical guidance on all matters pertaining to... ...Counterintelligence Expense (DICE), Risk Management Internal Control (RMIC), the DoD Financial Improvement and Audit Readiness...For contractorsWork at office$107k - $160.4k
...CTS) Business Unit Sr Financial Analyst serves as a strategic... ...company accounting policies and internal controls.Key Responsibilities:... ...s internal control framework, SOX requirements, and corporate accounting... ...collaboration with internal audit and the broader controllership...Contract work- Capital One is seeking a Principal Analyst for Capital Markets & Risks to bolster external reporting controls from its McLean, VA location... ...with Controllers, 1st and 2nd line risk teams, as well as internal and external auditors to communicate risks and drive remediation...
$80.5k - $113.76k
..., are independent members of Baker Tilly International, a worldwide network of independent accounting... ...Tilly (BT) as a Public Sector IT Audit, Cybersecurity & Risk Experienced... ...cybersecurity, previous experienced performing SOX and SOC audits preferred ~ Experience as...Full timeWork experience placementLocal areaWorldwide2 days per week3 days per week- ...oriented and customer-focused Functional Budget Analyst to support enterprise budgeting,... ...compliance with government regulations and internal policies and contributes to continuous improvement... ...policiesSupport internal and external audits by organizing documentation and assisting...Full timeTemporary workLocal areaRelocation packageFlexible hours
- Capital One’s Sarbanes-Oxley Advisory team in Finance Risk Management is seeking a detail‑oriented analyst to drive risk assessments, control design, testing, and quarterly certifications across multiple lines of business. The role requires strong analytical and communication...
- ...processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase... ...support of the Payment Integrity Information Act (PIIA). Providing audit liaison support services to help facilitate a smooth financial...Temporary workFlexible hours
- Baker Tilly Canada in McLean, VA is hiring a Public Sector IT Internal Audit & Risk Senior Consultant. This full-time on-site role focuses on risk and advisory services for public sector clients, with diverse exposure to IT governance, cybersecurity and controls. The team...Full time
- ...Expertise as well as Advanced Data Analytics and Audit Automation. This role is responsible for... ...enterprise environment. The Audit Analyst VI leverages deep expertise in IT risk management... ...strategy, supporting test planning with Internal Audit Services, reporting the information...Work experience placement
$40 per hour
Job Description - Sr Analyst GBCS Reporting (COR0153S) Job Number: COR0153S Work Locations Hilton -... ...special projects Partner with Accounting and Audit teams to ensure adequate allocation documentation, approvals and SOX compliance WHY YOU'LL BE A GREAT FIT You have...Work at officeLocal areaNight shift- ...seeking a professional to provide expert analysis and advice for internal controls program management to support a federal client. The... ...ensuring compliance with regulatory requirements and supporting audit readiness. The ideal candidate will have at least a BA/BS degree...
$111.2k - $126.9k
...Associate, Capital Markets & Risk - Systems Analyst The Treasury Systems & Business... ...Working back from business imperatives, and internal customer needs, we lead Agile teams to... ...issues and responding to internal/external audit requests Responsible for the development...Full timePart timeLocal area- ...partners and stakeholders. As an advisor, you will partner across Audit, Technology, Enterprise AI, data science, and risk... ...business goals.Stay current on industry practices, regulations, and internal standards to ensure compliance and escalate issues as needed.Advise...Full timeWork at officeRemote work
$90k - $150.36k
Public Sector IT Internal Audit & Risk Senior Consultant at Baker Tilly Canada, McLean, VA, US. This Full time on site position offers great opportunities for career growth. Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine...Full timeWork experience placementLocal areaWorldwide2 days per week3 days per week- ...Data Analyst Immediate need for a talented Data Analyst with experience in the Mortgage... ...acceptance testing, documentation, and SOX testing. Assess and document impacts... ...business operational risk controls, Internal/External audit activities. Plan and execute data...Contract workImmediate start
- ...Sr. Data Analyst McLean VA ( 3 Days Onsite & 2 Days Remote)(Local candidate within... ...to senior management • Support SOX audit processes • Driving high level strategy... ...• Establishing and continually refining internal team processes in order to deliver on communicated...Work at officeLocal areaRemote work
$50 - $55 per hour
...Job Title: Business Operational Readiness Analyst - Underwriting Location: Mclean, VA (Fully Onsite) Duration: 12+ Months Contract... ...modernization. Support readiness activities related to SOX, audit, and regulatory requirements. Ensure operational risks are...Full timeContract workTemporary work$151.9k - $173.4k
...solutions are welcomed and rewarded. You will lead ORM through audit and regulatory engagements; facilitate periodic and change-driven... ...supporting technologies to effectively mitigate risk Manage internal audits and regulatory exams directed to and/or impacting ORM Facilitate...Full timePart timeWork at officeLocal area$131.3k - $149.8k
...Overview Principal Analyst, Capital Markets & Risks Capital One’s Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management... ...performers, risk offices, internal auditors, external auditors and... ...Reporting, Internal Controls, Audit, or a combination...Full timePart timeLocal area- ...are seeking a detail-oriented Budget Management Analyst to support ARNG budget execution, financial reporting, and audit readiness efforts. The role involves analyzing... ...accounting policies . The analyst will support RMIC internal control activities , participate in recurring...For contractorsWork at office2 days per week
- ...in Falls Church, VA, is seeking a Financial Management Analyst at the Jr. Level. This role involves providing... ...Health Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining compliance with financial regulations...Remote work
- ...Governance, Risk and Compliance Consultant (Internal Review Specialist II) located In... ...life cycle. Serve as a technical expert for audit and internal control related activities with... ...COBIT, ITIL, NIST, FISMA, A123, ISO 27000, SOX 404 and CFOA.Must have proficiency in the...Contract workFor contractorsWork at officeFlexible hours
$33.71 - $60.67 per hour
...Time Zone Work Hours Position Purpose: The Clinical Data and Audit Consultant is responsible for the clinical content component of... ...gathers and analyzes data, creates workflows, coordinates internal and external audits, and analyzes and documents business processes...Hourly payFull timePart timeWork at officeRemote workFlexible hours- ...customer service skillsets through experience and training. Performs full case lifecycle management, potentially across multiple internal individuals, providing highly-polished and professional client-facing communication (status, updates, next steps, etc). Analyzes client...Full timeRemote work
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