- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be...and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX ,… more
- Wipfli LLP (Reston, VA)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible ... audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls ...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- Coinbase (Washington, DC)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Washington, DC)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- V2X (Reston, VA)
- …a critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for ... SOX ) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's ... control /process changes to increase effectiveness. + Drive SOX implementation and internal control … more
- FranklinCovey (Washington, DC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with...+ Strong understanding of business processes, systems, and related internal controls and the ability to design… more
- Indeed (Washington, DC)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls… more
- Grant Thornton (Washington, DC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/Director in project… more
- V2X (Reston, VA)
- …policies and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, ... needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior SaaS Security Engineer Job Description **Overview** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... an invaluable edge in real estate. We're hiring a ** Senior SaaS Security Engineer** to help us evolve our...enterprise SaaS Security program: charter, operating model, RACI, roadmap, control framework mapping to ISO 27001, and KPIs. +… more
- Marriott (Bethesda, MD)
- …and SOX narratives related to CECL, lease accounting, and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, ... annually **Bonus Eligible:** Y **Stock Package:** Y _JOB SUMMARY_ _As a senior member of Corporate Financial Accounting (CFA), the Sr. Director, Lease Accounting,… more
- Robert Half (Washington, DC)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Capital One (Mclean, VA)
- …structure around complexity, and consistently raises the bar on accuracy, efficiency, and internal controls . We are not looking for an AP/AR expert, although ... Senior Associate, Accounts Payable & Accounts Receivable Capital...quality, and scalability. + Contribute to building and improving SOX -compliant processes and controls . Basic Qualifications: +… more
- Pixalate, Inc. (Washington, DC)
- … SOX Strategy: Partner with Enterprise GCs to align their data usage with SOX internal control expectations, using the threat of reporting "Material ... Senior Technology Product Counsel Employment Type: Full-Time Location:...Public Company Fluency: Expert-level understanding of SEC reporting and SOX compliance , specifically how software misuse impacts a… more
- Cengage Group (Washington, DC)
- …and cost accounts using Excel, Power BI, and Blackline. + Strengthen internal controls and streamline processes to meet SOX and GAAP standards. + Align with ... understanding of US GAAP (ASC‑330; familiarity with ASC‑606 is a plus) and SOX controls , with expertise in accounting and reconciliation principles, particularly… more
- Brookfield Properties (Fairfax, VA)
- …maintaining clean, well-supported balance sheet accounts. + Controls & Audit: Support SOX controls , internal control procedures, and audit requests ... of our team, we encourage you to apply. Job Description Overview As a Senior Accountant at Brookfield Residential, your work will be visible, valued, and directly… more
- Zoom (Washington, DC)
- …Salesforce, etc.) is nice to have. + Experience building solutions subject to SOX controls , including interfacing with internal /external auditors and data ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- CBRE (Washington, DC)
- Senior Commissioning Manager Job ID 254230 Posted 05-Jan-2026...to improve internal systems and processes + SOX control responsibilities may be part of ... - US - United States of America **Turner & Townsend** is seeking a ** Senior Commissioning Manager** to support a high-profile program of projects for a US… more
- Exelon (Washington, DC)
- …desired, investigative results, and makes recommendations in support of correcting internal controls issues, and/or policy/procedural deficiencies surfaced by ... complex and confidential internal /external investigations for the Utility. Identifies internal controls issues and works with management toward corrective… more
