- Coinbase (Washington, DC)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Somatus (Mclean, VA)
- …and mental well-being + Community engagement opportunities + And more! The? Senior Vice President - Corporate Controller?will lead and enhance Somatus' accounting ... operations, ensuring excellence in financial reporting, compliance, and internal controls. This role requires deep expertise in US GAAP, SOX compliance, public… more
- Sallie Mae (Sterling, VA)
- …you have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other ... is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the...standards with 2 or more years of experience in internal controls, audit , or related field. +… more
- Coinbase (Washington, DC)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Confluent (Washington, DC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Datavant (Washington, DC)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Wipfli LLP (Reston, VA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- CHS Inc. (Washington, DC)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- Datavant (Washington, DC)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- Grant Thornton (Arlington, VA)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- V2X (Reston, VA)
- …the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
- KBR (Fairfax, VA)
- …of domestic and international tax requirements + Support timely responses to internal , external, and government audit requests Basic Qualifications Education & ... Title: Senior Accounting Manager KBR - Delivering Solutions, Changing...Revenue Recognition Evaluation Templates and Memos, ensuring adherence to SOX controls and coordination with KBR Technical Accounting +… more
- General Dynamics Information Technology (Fairfax, VA)
- …Infrastructure and Operations **Skills:** IT Service Delivery Management,IT SOX Compliance,People Management,Software Development Life Cycle (SDLC),Structured Query ... supported effectively. You will lead teams supporting scheduling, operations, audit and change management of systems. You and your...with forty interfaces and external systems. Act as a senior level expert for the team. + **Support and… more
- Bowman (Reston, VA)
- …+ Own the end-to-end revenue recognition process, ensuring compliance with GAAP, internal controls, and audit requirements. + Develop and enhance revenue ... **Short Description** Bowman has an opportunity for a Senior Manager, Revenue to join our team in...procedures, and controls for revenue. + Ensure compliance with SOX 404b for internal controls for revenue… more
- Leonardo DRS, Inc. (Arlington, VA)
- …our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior leadership ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- CoStar Realty Information, Inc. (Arlington, VA)
- … training on financial reporting and accounting updates. + Ensure strong internal controls over financial reporting and support SOX compliance efforts. ... Senior Manager Financial Reporting Job Description **CoStar Group...of financial statements and related disclosures for press releases, audit committee communications, and investor materials. + Manage and… more
- Qualtrics (Reston, VA)
- …Join over 5,000 people across the globe who think that's work worth doing. ** Senior GRC Analyst, Security - Reston** **Why We Have This Role** We create software ... platform-we are the creators and stewards of the Experience Management category. This Senior GRC Security Analyst role is essential to maintaining and advancing our… more
- Capital One (Mclean, VA)
- …products, program initiatives, system upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests ... Senior Associate, Accounting Capital One's Treasury team is...and collaborative professional to join our group as a Senior Associate. As a member of the Treasury Accounting… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
- Cardinal Health (Washington, DC)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
