- Truist (Richmond, VA)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will apply ... processes and control environments, report results, and evaluate Sarbanes Oxley ( SOX ) controls within the Technology organization. Your contributions will drive… more
- CVS Health (Richmond, VA)
- …of policies and procedures across the PS Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal and ... with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence...potential gaps in process + Work closely with PP&C Manager and Control Owners to close out potential audit… more
- Valvoline Global (VA)
- …of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site leader ... Risk and Controls (GFRC) to drive FOAA's completion of SOX requirements. The ideal candidate has strong accounting, audit,...You will be required to * Utilize knowledge of SOX controls and business processes to evaluate and propose… more
- US Foods (Salem, VA)
- …goals are met Establishes and Maintains Controls 1. Ownership of Sarbanes Oxley ( SOx ) compliance throughout DCs and Area 2. Provide support to the Area President ... and cost control principles including Generally Accepted Accounting Principles and SOx . Broad skill set in financial analysis, and financial forecasting required.… 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 ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes,… more
- Monro Muffler/Brake (Richmond, VA)
- …Here! About the Role: Reporting to the Regional Vice President, the District Manager is responsible for multiple locations. The primary expectation of the District ... Manager is to ensure the safety of our teammates...budgets for each location they supervise. Other responsibilities include SOX Compliance, labor management, hiring, training, counseling, developing store… more
- Capital One (Richmond, VA)
- Accounting Manager , Retail Bank Are you an analytical forward thinker who thrives on being a key leader in a high energy financial services organization? Do you want ... seeking a highly motivated accountant to join the Retail Bank Accounting team as a Manager with a focus on accounting, reporting, and analytics. Your role will get a… 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
- Northrop Grumman (Dulles, VA)
- …life and launch your career today. Northrop Grumman Space Systems is seeking a Manager 1 of Rates and Budgets to join our team of qualified, diverse individuals. ... Dulles, VA. This position will report to the Division Manager of Rates and Budgets on the Tactical Space...policies and procedures, ensure rate segment compliance with internal SOX controls, and educate peers (both financial and non-financial)… 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 estate ... an invaluable edge in real estate. **Role Description** The Senior Project Manager is responsible for leading and managing highly visible strategic projects that… more
- Turner & Townsend (Alexandria, VA)
- …vision. **Job Description** **Turner & Townsend Heery** is seeking a **Construction Project Manager ** to work on construction projects in an Owner's Rep capacity for ... templates and products referring ideas to the appropriate line manager . + Is an integral part of the project...in order to monitor a project's financial status. + SOX control responsibilities may be part of this role,… more
- Parsons Corporation (Centreville, VA)
- …Description:** Parsons is seeking a highly skilled and experienced Data Engineer Manager to join our enterprise data team. This senior-level position is pivotal ... the management of current operations. As a Data Engineer Manager , you will play a critical role in designing...Synapse, AWS). + Experience working under federal, international, and SOX compliance. + Familiarity with Web API and Rest… more
- Huntington Ingalls Industries (Newport News, VA)
- …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 selected ... candidate will work in the Newport News, VA area. The Finance Manager is responsible for providing senior leadership team with timely financial and operational… 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
- ICF (Reston, VA)
- …future. Learn more at icf.com. We have an opening for a Commercial Contracts Manager supporting our growing and dynamic Energy Advisory line of business. Our Energy ... needs of the Client and ICF. + Support data calls, maintain compliance with SOX and other governmental requirements, as well as client audit requirements on an… more
- ICF (Reston, VA)
- …the future. Learn more at icf.com. We have an opening for a **Contracts Manager ** supporting our growing and dynamic Utility Program Services (UPS) division. Our UPS ... needs of the Client and ICF. + Support data calls, maintain compliance with SOX and other governmental requirements, as well as client audit requirements on an… more
- Turner & Townsend (Fairfax, VA)
- …Description** **Turner & Townsend** are seeking a **Network Owners Rep / Senior Project Manager ** to work with our Data Center team to support a key client's ... Understand needs for server floor cabling and manage delivery via Network contractors. + SOX control responsibilities may be part of this role, which are to be… more