Support Sarbanes-Oxley ("SOX") compliance, internal controls, and enterprise risk management ("ERM") assessments. * Assist with implementing the SOX compliance programs, including, but not limited to ...
Support Sarbanes-Oxley ("SOX") compliance, internal controls, and enterprise risk management ("ERM") assessments. * Assist with implementing the SOX compliance programs, including, but not limited to ...
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Who is CoStar Group ... compliance programs, including, but not limited to the following activities: Conducting risk ...
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Who is CoStar Group ... compliance programs, including, but not limited to the following activities: Conducting risk ...
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Who is CoStar Group ... compliance programs, including, but not limited to the following activities: * Conducting risk ...
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Who is CoStar Group ... compliance programs, including, but not limited to the following activities: * Conducting risk ...
Planning Scheduling Analyst IV
$118K - $177K/yr
REQUIRED: - Bachelor's degree in Business Administration, Finance, Engineering, Project Management, or related field; equivalent experience considered. - 1-5 years of experience in program controls ...
Planning Scheduling Analyst IV
$118K - $177K/yr
REQUIRED: - Bachelor's degree in Business Administration, Finance, Engineering, Project Management, or related field; equivalent experience considered. - 1-5 years of experience in program controls ...
We're seeking an innovative Project Controls Manager to revolutionize how we design, construct, and ... BASIC QUALIFICATIONS - 3+ years of program or project management experience - 3+ years of defining ...
We're seeking an innovative Project Controls Manager to revolutionize how we design, construct, and ... BASIC QUALIFICATIONS - 3+ years of program or project management experience - 3+ years of defining ...
Managing project delivery, timelines, and workstreams tied to internal controls objectives ... You may also be eligible to participate in a discretionary annual incentive program, subject to the ...
Managing project delivery, timelines, and workstreams tied to internal controls objectives ... You may also be eligible to participate in a discretionary annual incentive program, subject to the ...
You may also be eligible to participate in a discretionary annual incentive program, subject to the ... Managing project delivery, timelines, and workstreams tied to internal controls objectives
You may also be eligible to participate in a discretionary annual incentive program, subject to the ... Managing project delivery, timelines, and workstreams tied to internal controls objectives
Internal Controls / Audit SME
Washington, DC · On-site
... management experience * Demonstrated experience supporting OMB A-123 programs * Experience developing and reviewing RCMs, process narratives, testing documentation, and workpapers * Experience ...
Internal Controls / Audit SME
Washington, DC · On-site
... management experience * Demonstrated experience supporting OMB A-123 programs * Experience developing and reviewing RCMs, process narratives, testing documentation, and workpapers * Experience ...
You may also be eligible to participate in a discretionary annual incentive program, subject to the ... Managing project delivery, timelines, and workstreams tied to internal controls objectives
You may also be eligible to participate in a discretionary annual incentive program, subject to the ... Managing project delivery, timelines, and workstreams tied to internal controls objectives
Space Program/Portfolio Analyst
Arlington, VA · On-site
$130K - $150K/yr
Support in the cost, schedule, performance, and execution tracking of DIU Space Portfolio projects, other program management and program controls duties as assigned Qualifications Required ...
Space Program/Portfolio Analyst
Arlington, VA · On-site
$130K - $150K/yr
Support in the cost, schedule, performance, and execution tracking of DIU Space Portfolio projects, other program management and program controls duties as assigned Qualifications Required ...
Planning Scheduling Analyst IV
Hanover, MD · On-site
$118K - $177K/yr
Maintain accurate, auditable documentation supporting program controls processes. Qualifications REQUIRED: - Bachelor's degree in Business Administration, Finance, Engineering, Project Management, or ...
Planning Scheduling Analyst IV
Hanover, MD · On-site
$118K - $177K/yr
Maintain accurate, auditable documentation supporting program controls processes. Qualifications REQUIRED: - Bachelor's degree in Business Administration, Finance, Engineering, Project Management, or ...
Managing budgets: Establishing controls and operating policies to monitor and mitigate risks that ... Minimum of 10 years of experience working on federal construction projects or programs in a secure ...
Managing budgets: Establishing controls and operating policies to monitor and mitigate risks that ... Minimum of 10 years of experience working on federal construction projects or programs in a secure ...
Program Management Analyst
Washington, DC · On-site
Applied experience in program management support, program controls, or analytical support activities * Experience working with FAA Headquarters and supporting cross-organizational collaboration and ...
Program Management Analyst
Washington, DC · On-site
Applied experience in program management support, program controls, or analytical support activities * Experience working with FAA Headquarters and supporting cross-organizational collaboration and ...
Project Scheduler 3 - Tysons , VA
Tysons, VA · On-site
Assisting the Project Controls Manager, Team Leads, Superintendents and the Project and Program Managers in tracking the projects against baseline schedules and budgets. * Preparing periodic ...
Project Scheduler 3 - Tysons , VA
Tysons, VA · On-site
Assisting the Project Controls Manager, Team Leads, Superintendents and the Project and Program Managers in tracking the projects against baseline schedules and budgets. * Preparing periodic ...
Manager Programs 2
Linthicum, MD · On-site
... program controls functions. * Experience communication program status, risks, and mitigation ... Professional certifications related to project or program management such as PMP, EVM/CAM ...
Manager Programs 2
Linthicum, MD · On-site
... program controls functions. * Experience communication program status, risks, and mitigation ... Professional certifications related to project or program management such as PMP, EVM/CAM ...
Support Program Manager with program management of all areas within the project team to include but not limited to Program Controls, Document Control, Design and Construction Management, Risk ...
Support Program Manager with program management of all areas within the project team to include but not limited to Program Controls, Document Control, Design and Construction Management, Risk ...
SAP Business Process & IT Controls Manager
$99K - $232K/yr
... s Manager, you will specialize in consulting services for a variety of business applications ... programs and governance frameworks - Developing policies and guidelines for regulatory compliance ...
SAP Business Process & IT Controls Manager
$99K - $232K/yr
... s Manager, you will specialize in consulting services for a variety of business applications ... programs and governance frameworks - Developing policies and guidelines for regulatory compliance ...
Support Program Manager with program management of all areas within the project team to include but not limited to Program Controls, Document Control, Design and Construction Management, Risk ...
Support Program Manager with program management of all areas within the project team to include but not limited to Program Controls, Document Control, Design and Construction Management, Risk ...
Sr. Program Scheduler
Hanover, MD · On-site
$94K - $141K/yr
You will serve as the Primary point of contact between the Program Manager, Program Management Office/Program Controls Section and the Control Account Managers (CAM's). This position requires a ...
Sr. Program Scheduler
Hanover, MD · On-site
$94K - $141K/yr
You will serve as the Primary point of contact between the Program Manager, Program Management Office/Program Controls Section and the Control Account Managers (CAM's). This position requires a ...
Project Controls Analyst - Cobra Specialist Job Locations US-AZ-Chandler | US-VA-McLean | US-VA ... Prepare and validate all IPMR (Integrated Program Management)/IPMDAR (Integrated Program Management ...
Project Controls Analyst - Cobra Specialist Job Locations US-AZ-Chandler | US-VA-McLean | US-VA ... Prepare and validate all IPMR (Integrated Program Management)/IPMDAR (Integrated Program Management ...
Program Controls Manager information
See Columbia, MD salary details
$77.4K - $85.8K
7% of jobs
$85.8K - $94.1K
13% of jobs
$97.2K is the 25th percentile. Wages below this are outliers.
$94.1K - $102.4K
13% of jobs
$102.4K - $110.8K
14% of jobs
The median wage is $113.3K / yr.
$110.8K - $119.1K
11% of jobs
$119.1K - $127.5K
7% of jobs
$127.5K - $135.8K
0% of jobs
$135.8K - $144.2K
0% of jobs
$144.2K - $152.5K
0% of jobs
$152.5K - $160.9K
0% of jobs
$163.3K is the 75th percentile. Wages above this are outliers.
$160.9K - $169.2K
35% of jobs
$77.4K
$132.6K
$169.2K
How much do program controls manager jobs pay per year?
How does a Program Controls Manager typically collaborate with project managers and stakeholders to ensure project success?
What are the key skills and qualifications needed to thrive as a Program Controls Manager, and why are they important?
Is 100k a good salary for a project manager?
What is the difference between Program Controls Manager vs Project Controls Specialist?
| Aspect | Program Controls Manager | Project Controls Specialist |
|---|---|---|
| Credentials | Typically requires a bachelor’s degree in engineering, finance, or related field; PMP or similar certifications are common | Similar credentials, often with project management or scheduling certifications |
| Work Environment | Oversees multiple projects within a program, often in industries like construction, engineering, or IT | Focuses on individual projects, providing scheduling, cost control, and reporting |
| Employer & Industry Usage | Used by large organizations managing multiple projects or programs | Common in construction, engineering, and IT sectors for project-level control |
The Program Controls Manager oversees multiple projects within a program, focusing on strategic coordination and overall control. In contrast, the Project Controls Specialist concentrates on specific projects, handling detailed scheduling, cost management, and reporting. Both roles require similar credentials but differ in scope and level of responsibility.
What construction jobs pay 100k a year?
How much do project control managers make in the US?
What are Program Controls Managers?
What does a program control manager do?
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, VA • On-site
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 16 days ago
Job description
Job Description
Who is CoStar Group?
CoStar Group is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces. Included in the S&P 500 Index, CoStar Group is on a mission to digitize the world's real estate, empowering all people to discover properties, insights and connections that improve their businesses and lives.
We have been living and breathing the world of real estate information and online marketplaces for over 35 years, giving us the perspective to create truly unique and valuable offerings to our customers. We've continually refined, transformed, and perfected our approach to our business, creating a language that has become standard in our industry, for our customers, and even our competitors. We continue that effort today and are always working to improve and drive innovation. This is how we deliver for our customers, our employees, and investors. By equipping the brightest minds with the best resources available, we provide an invaluable edge in real estate.
Role Overview: SOX & Internal Controls Compliance IT Manager
Arlington, VA | In office, Monday-Friday
Responsibilities
- Support Sarbanes-Oxley ("SOX") compliance, internal controls, and enterprise risk management ("ERM") assessments.
- Assist with implementing the SOX compliance programs, including, but not limited to the following activities:
- Conducting risk assessments and system scoping
- Conducting walkthroughs and documenting end-to-end technology processes, identifying risks and key controls, using narratives
- Documenting and assessing the design and effectiveness of key IT general controls ("ITGC") and IT application controls ("ITAC")
- Executing testing to validate the operating effectiveness of controls
- Evaluating controls deficiencies to determine impact and significance
- Identifying and implementing effective and efficient plans to remediate control deficiencies
- Summarizing and documenting results of work performed including management reporting
- Execute internal controls and IT risk management activities to support our risk management initiatives.
- Ensure robust IT General Controls over:
- Logical access management
- Role-based security and segregation of duties
- Change management
- System interfaces and data integrity
- Configuration controls
- Oversee periodic user access reviews and segregation of duties analyses.
- Coordinate with IT and Information Security to align financial systems governance with enterprise cybersecurity standards.
- Assess technology risks and internal control solutions associated with ERP, SaaS, IT infrastructure and cloud platforms.
- Create and deliver presentations on technical concepts, project work plans, delivery approach, milestones, and results to key stakeholders.
- Deliver efficient and effective approaches to implement and assess risks relating to information security and change management.
- Implement data analytics to enhance approaches to internal control assessments.
- Work effectively across different groups within the company (technology, accounting, finance, operations.
Basic Qualifications
- Bachelor's degree required in Information Systems, Accounting, Finance, or related field from an accredited, not-for-profit, in-person college/university.
- A track record of commitment to prior employers.
- 7-8+ years of professional services experience with applicable IT risk management and internal controls experience.
- One or more of the following risk related certifications is preferred: CPA, CIA, CISA, or CISSP.
- Track record of technical expertise with SOX, IT risk management and internal controls assessments.
- Deep knowledge of SOX compliance and PCAOB requirements:
- SOX 404 and COSO framework
- IT General Controls (ITGCs)
- Segregation of duties architecture
- ERP and financial systems governance
- Experience implementing and assessing controls over highly automated business processes.
- Knowledge of emerging technology risks, including cloud computing, agile development, cybersecurity, and privacy.
- Knowledge of best practices for authentication, authorization and change management.
- Ability to manage and prioritize assignments while meeting deadlines and maintaining attention to detail.
- Excellent analytical, problem-solving, and critical thinking skills to assess complex IT risks and identify appropriate control enhancements.
- Exceptional verbal and written communication skills, with the ability to effectively communicate technical concepts to non-technical stakeholders.
- Experience in a publicly traded company ($1B+ revenue) or Big 4 experience required.
Preferred Qualifications
- 7-8+ years of experience in IT auditing, or IT compliance or IT risk management, preferably within a large organization or a public accounting firm.
- Knowledge and application of IT controls and governance frameworks such as SOC 1/2, COBIT, NIST (CSF, 800-53, and 800-171), ITIL, ISO 27001/2, and best practices.
- Experience on ERP applications such as Oracle Cloud.
- Proven experience in executing technology audits, including evaluating IT general controls, application controls, and data integrity.
- Global, multi-entity experience preferred.
What's in it for you?
If you are a driven professional looking for a high-growth, high-reward career, CoStar Group offers the ideal opportunity. Be part of a best-in-class company with strong year-over-year growth that invests in your success. Enjoy a rewarding atmosphere where you can learn, excel, and grow.
When you join CoStar Group, you'll experience a collaborative and innovative culture working alongside the best and brightest to empower our people and customers to succeed.
We offer you generous compensation and performance-based incentives. CoStar Group also invests in your professional and academic growth with internal training and tuition reimbursement.
Our benefits package includes (but is not limited to):
- Comprehensive healthcare coverage: Medical / Vision / Dental / Prescription Drug
- Life, legal, and supplementary insurance
- Virtual and in person mental health counseling services for individuals and family
- Commuter and parking benefits
- 401(K) retirement plan with matching contributions
- Employee stock purchase plan
- Paid time off
- Tuition reimbursement
- On-site fitness center and/or reimbursed fitness center membership costs (location dependent)
- Access to CoStar Group's Employee Resource Groups
- Complimentary gourmet coffee, tea, hot chocolate, fresh fruit, and other healthy snacks
Sponsorship
We welcome all qualified candidates who are currently eligible to work full-time in the United States to apply. However, please note that CoStar Group is not able to provide visa sponsorship for this position.
The final salary or hourly rate offered for this role will fall within the range set forth below based on a variety of factors, including but not limited to, geographic location, skills, and competencies.
Base Compensation: $99,000.00 - $165,000.00 Annually
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CoStar Group is an Equal Employment Opportunity Employer; we maintain a drug-free workplace and perform pre-employment substance abuse testing
About CoStar Real Estate Manager
Sourced by ZipRecruiter
Industry
Software development
Company size
1,001 - 5,000 Employees
Headquarters location
Atlanta, GA, US
Year founded
1999