- 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)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... your project management and analytical skills to our highest profile...least 3 years of Information Systems Risk Management or IT Auditing experience + At least 2 years of… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Project Manager , Finance Transformation Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... Role Description The Finance department is looking for a Project Manager , with extensive process improvement and...external consultants and vendors + Experience operating in an IT Controls / SOX environment + Meticulous… 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
- CARMAX (Richmond, VA)
- …you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage ... processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted...+ Leverage your creativity to organize and present key project information through a variety of communication methods and… 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
- Qualtrics (Reston, VA)
- …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role** The Senior Manager of ... NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key role in the...+ Collaborating effectively with teams across Finance, Sales, Operations, IT , and with consultants to provide guidance on system… 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)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the delivery ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Chemours (Richmond, VA)
- …Ensure SOX Compliance and accurate and timely controls + ** Project Management:** Identifies, prioritizes, and manages departmental projects as well as ... more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report… 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
- Veralto (Sterling, VA)
- …the world around you. + Growing your expertise and expanding your skillset with every project . + Owning your ambition and fueling your career growth. + Thriving in a ... + Health benefits + 401(k) Reporting to the **Global Assistant Controller,** the ** Manager of Accounting / Site Controller** plays a key leadership role in the… more
- Lumen (Richmond, VA)
- …we digitally connect the world and shape the future. **The Role** As a Finance Manager at Lumen, you will oversee a team of analysts managing the monthly sales close ... the sales data mart to align with reporting guidelines and work with IT to handle production processes, development activities and reporting tools. Your role… 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