- Veralto (Glen Allen, VA)
- …+ up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance with Sarbanes-Oxley ( ... typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,...Sarbanes-Oxley ( SOX ) compliance + 4+ years of project management experience + Demonstrated experience in IT… more
- Capital One (Mclean, VA)
- …divisions, and materially contribute to process enhancements to reduce risk. Responsibilities: + Project manage overall SOX schedule to meet defined timelines + ... Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As...results without direct authority + Execute tasks assigned by manager to deliver on team objectives Basic Qualifications: +… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Project Manager , Finance Process & Systems Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... invaluable edge in real estate. **Role Description** The Senior Project Manager is responsible for leading and...team, leaders of cross-functional Finance teams, and various corporate IT and development teams that are in Arlington, Richmond,… more
- Navy Federal Credit Union (Winchester, VA)
- …the ICFR effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit ... that set direction for the purpose of evangelizing a SOX compatible mindset that seeks to increase the consideration...for executive consumption and ongoing monitoring purposes + Lead project teams to properly identify, resolve and document highly… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Huntington Ingalls Industries (Newport News, VA)
- …a short video: https://vimeo.com/732533072 Who We Are We are currently seeking a Finance Manager 3 for a new market expansion project upon contract award. The ... work in the Newport News, VA area. The Finance Manager is responsible for providing senior leadership team with...and provide accurate, timely, user-friendly reports on program and project status. Suggests changes to processes and procedures to… more
- Highmark Health (Richmond, VA)
- …**Job Description :** **JOB SUMMARY** This job manages activities of various IT personnel in support of the Dental Solutions Application Portfolio. Makes decisions ... and development to remain current in field(s) of expertise. + Actively participate in project teams. + Manage and track project details. + Promote continuous… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE SENIOR MANAGER , FINANCIAL ACCOUNTING AND REPORTING Location: Newport News, Virginia, United States Date: Apr 26, 2025 Req ID: 41154 Team: N365 CONTROLLER ... look forward to meeting you. **The Role** The HII Corporate Senior Manager , Financial Accounting and Reporting, oversees the corporate internal and external… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and ... for Oracle ERP and related systems. This position reports to the **Senior Manager of Financial Systems** within the Finance organization and serves as a subject… more
- Grant Thornton (Arlington, VA)
- …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Truist (Richmond, VA)
- …and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment ... and project management skills 8. Deepen knowledge of the organization,...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- Anywhere Real Estate (Virginia Beach, VA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor ... would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such...contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP… more
- Cardinal Health (Richmond, VA)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...+ Solution ownership of defects, enhancements, and new build project for RNI. + Identifying synergies and optimization areas… more
- GE Aerospace (Glen Allen, VA)
- …data analytics used by the fulfillment team. + Adhere to GE Aerospace digital project standard. ie separation for these applications (DNA - EDIP, PTTS) + Demonstrate ... and influencing skills that ensure alignment between customer, product manager and engineering teams. + Own the release and...is desired + Experience collaborating across multiple business and IT teams to align priorities and influence delivery +… more