Principal SOX & MAR Lead - ICFR Excellence
Government Employees Insurance Company
GEICO, a Berkshire Hathaway company, seeks a Principal, SOX and MAR to lead day-to-day execution of Sarbanes-Oxley and NAIC MAR compliance programs. You’ll work with IT, Internal Audit, and External Audit to ensure ICFR remains effective and scalable, guiding governance, documentation, and remediation activities. Role emphasizes governance, risk assessment, and continuous improvement, with a focus on controls, ITGCs, and automated controls within the SOX PMO framework. #J-18808-Ljbffr Government Employees Insurance Company
- ...Position Summary Principal/Lead Network Engineers provide technical leadership across the architecture, modernization, and delivery of... ...modernization and transition efforts with minimal service disruption Excellent critical thinking, technical writing, and oral communication...Principal
$147k - $220k
...Arcadis is the world's leading company delivering sustainable design, engineering, and... ...and built assets. Arcadis is seeking a Principal for the Architecture and Urbanism (A&U)... ...multiple project pursuits simultaneously. Excellent verbal and written communication skills...PrincipalLocal area- ...register to view more details about this job. Research and Policy Principal/Lead Economist Research and Policy Principal/Lead Economist... ...while finding their purpose. Our people consistently strive for excellence, and we recognize and celebrate the impact of their...PrincipalContract workRelocationFlexible hours
$160k - $185k
...Description Job Description Job Description Title: Lead / Principal Enterprise Architect Location: Rockville, MD Work Arrangement... ...with the ability to influence without direct authority. ~ Excellent verbal and written communication skills, with the ability to...PrincipalContract work- MITRE Corporation is seeking a Solution Lead Senior Principal in McLean, Virginia, to be responsible for leading and growing disruptive solution projects. This role requires a hands-on, entrepreneurial candidate with at least 12 years of experience and a proven track record...Principal
$134.1k - $241.4k
...Description: Parsons is looking for an amazingly talented Principal Intelligence Analysts & Section Lead to join our team! In this role, you lead the... ...infrastructure, and environmental. We promote a culture of excellence and close-knit teams that take pride in delivering,...PrincipalFull timeRemote workOverseasFlexible hoursShift work- Capital One is seeking a Principal Analyst in Finance Risk Management (FRM) to lead proactive risk management programs within the Finance division. The role requires excellent communication, autonomy, and the ability to identify opportunities amid changing priorities....Principal
- ...Summary Owns Marketplace security compliance posture and the MARS-E suite lifecycle, providing authoritative control interpretation... ...with ISPG and ADO ISSOs, managing risk/exception processes, and leading audit readiness. The role aligns to CMS governance where “System...Contract workTemporary workFor contractorsFlexible hours
- A leading management consulting firm is seeking a Principal in Arlington to lead high-impact engagements in the Fashion & Luxury sector. You will work closely with senior client stakeholders to drive strategy and maintain client relationships. The ideal candidate has an...Principal
- Appian is seeking a Customer Success professional based in McLean, VA. This role involves mentoring teams and partnering with clients to define business needs and deliver impactful solutions. The ideal candidate should have over 7 years of experience in software development...PrincipalWork at office
- QVC Group, Inc. is seeking a Visual Merchandising Lead to deliver outstanding guest experiences through compelling store visuals and... ...weekends, and the ability to lift up to 50 lbs. Proficiency in Word, Excel, Outlook, and POS systems is expected. #J-18808-Ljbffr QVC, Inc...Flexible hoursAfternoon shift
- ...Arcetyp LLC is looking for a Senior DoD Financial Management Lead . This position is onsite and located in Fort Detrick, MD. ESSENTIAL... .... Budget execution and financial analysis. Advanced Excel and PowerPoint. Financial reporting to senior Government leadership...Full timeH1bWork at officeRemote work
- ..., MD. The role leverages expertise in Commercial Real Estate finance to lead analytical initiatives and support professionals in meeting client needs. The role requires CRE experience, strong Excel and MS Office skills, and the ability to interface with customers. You will...
$119.2k - $264.1k
...trends to strengthen our differentiation. We partner closely with Engineering to deliver services that meet real customer needs with leading price-performance. We manage end-to-end service launches, including announcements, beta program planning, and testing...PrincipalFull timeFlexible hours- Capital One is seeking a Principal Risk Specialist to oversee technology risk and SOX controls within the TSG team. You will ensure controls operate effectively, provide risk consulting, and drive improvements across the enterprise. The role emphasizes collaboration with...
$120k - $170k
Overview: Our Culture and Impact Cvent is a leading meetings, events, and hospitality technology provider with more than 6,000+ employees... ...lifecycle, from requirements gathering through delivery Principal Business Analyst - Elevated Scope Establish and evolve business...PrincipalWorldwide- ...Company is seeking a Senior Internal Auditor in Bethesda, MD to lead risk-based audits across its REIT and hospitality divisions. You... ...have 3-5 years in audit or related fields, a solid understanding of SOX, and strong analytical and communication skills. This role...
- ...requirements analysis, system design, MBSE, and scrum master duties to lead a software team. Work is primarily on-site in Bethesda, MD with... ...12+ years in software development or systems engineering, excellence in communication, and strong experience with Agile processes,...Long term contractCasual workRemote workFlexible hours
- Lockheed Martin is seeking a Lead Senior Tax Accountant in State Tax Compliance to oversee all aspects of state income tax compliance,... ...timely reporting. The role involves defending audits, supporting SOX controls, and performing daily state tax research to reflect evolving...Flexible hours
- ...Restaurant in McLean, VA is seeking an Executive Chef Partner to lead a team of culinary professionals and deliver high-quality,... ...the Culinary Development team to ensure menu items are executed with excellence in the restaurant. #J-18808-Ljbffr Seasons 52 Restaurant
- ...is seeking a Recruiter / Team Leader (R/TL) to recruit to and lead one of its high-achieving and well established offices in the Washington... ...with the top agents in the office. The R/TL will be excellent at casting a big vision and leading their team towards that vision...Full timeWork at office
- ...Arcadis, the world's leading design, engineering and consultancy firm, seeks a Principal for the Architecture and Urbanism division in the Global Places area. The role reports to the Global Practice Group Director, Healthcare, and collaborates with North America Practice...Principal
- ...is seeking a Senior IT Audit Consultant or Manager to support SOX IT audit and testing activities for a consulting services firm.... ...ability to identify gaps or inconsistencies in audit evidence. Excellent organization and communication skills. Preferred Experience...Full timeContract workMonday to Friday
- ...Policy and Capabilities Team Lead Location Bethesda, MD Job Code 2601 of Openings 1 Apply Now ( DCCA is a veteran-owned... ...of a team that has a people first mentality and a dedication to excellence. Key Tasks: Serves as the Lead for the PC team effort,...Contract workFlexible hours
- ...delivering for customers, today and tomorrow. We seek a Principal UX Designer who excels in strategic thinking and thrives where no playbook exists... ...and decision-making. You will multiply the team's impact, leading collaborations with senior leaders, setting the...PrincipalFull time
- Northrop Grumman is seeking a Sr. Principal International Trade Compliance Analyst to support the Global Trade organization. The role focuses on export compliance for the Weapons Integration & Mission Solutions Business Unit, with flexible office locations in McLean, VA...PrincipalWork at officeFlexible hours
- ...Description Team Ivyhill is currently seeking to hire a Temporary Team Lead to support its contract with the Integrated Referral Management... ...work of the office. # Be proficient with Microsoft Word, Excel, PowerPoint, Outlook and Access. # Be familiar with medical...Contract workTemporary workWork experience placementCurrently hiringWork at officeImmediate start
$120k - $135k
...We are seeking an experienced Functional Lead to support an enterprise financial management... ...functional specification development. Excellent written and oral communication skills... ...internal controls over financial reporting (ICFR). Certified Government Financial...Temporary work$110k - $160k
...health needs? Computercraft is seeking a Virus Bioinformatics Lead to support the National Center for Biotechnology Information (... ...work successfully in multidisciplinary collaborative research. Excellent verbal and written communication, organizational, interpersonal...Full time3 days per week$56.65k - $60k
...Knowledge of services for people with disabilities preferred Strong skills in building support and problem-solving teams Excellent communication skills with people supported, families, and staff Ability to travel to various community settings throughout Montgomery...Local area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Principal SOX & MAR Lead - ICFR Excellence. Be the first to apply!
- principal cloud computing engineer Bethesda, MD
- principal Bethesda, MD
- senior principal scientist Bethesda, MD
- senior principal cloud computing engineer Bethesda, MD
- principal medical writer
- principal system administrator
- principal structural analysis engineer
- principal solutions consultant
- principal bioinformatics scientist
- principal architect



