- US Postal Service (Washington, DC)
- …and regulations. In addition, the successful applicant may be tasked with ensuring compliance with SOX through filing quarterly and yearly financial reports, ... attorney to fill a vacancy in the Ethics & Compliance group. Duties Help The successful applicant will work...in which the Postal Service is a party. SUPERVISION: Manager of unit to which assigned. Requirements Help Conditions… more
- Sallie Mae (Sterling, VA)
- …with strong proficiency in Excel and data analysis. + Familiarity with GAAP, SOX , and other regulatory and compliance requirements. + Strong critical thinking ... future generations, for the future of education. What You'll Contribute The Sr. Manager , Accounts Payable will be responsible for leading and optimizing the Accounts… more
- V2X (Reston, VA)
- …programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, ... over IT systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and drive the quarterly testing and monitor results… more
- Coinbase (Washington, DC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- Capital One (Mclean, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand… more
- CBRE (Washington, DC)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- Capital One (Mclean, VA)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_**… more
- Qualtrics (Reston, VA)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role**...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more
- United Therapeutics (Silver Spring, MD)
- …and planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance , preparing documentation to support tax audits, and ... while also serving as a people leader. The Tax Manager is responsible for supporting a wide array of...tax footnote, disclosures, and all required supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX )… more
- KBR (Fairfax, VA)
- …of internal controls at the BU level in coordination with the Segment SOX team, ensuring compliance with all financial process documentation and control ... Title: Senior Accounting Manager KBR - Delivering Solutions, Changing the World....Business Unit (BU) financial statements, ensuring accuracy, completeness, and compliance with US GAAP and KBR accounting policies and… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk, and Compliance ) Manager to join our dynamic team. As an IT GRC ... Manager , you will play a critical role in assisting...in managing and mitigating information technology-related risks and ensuring compliance with relevant regulations and industry standards. We are… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …accounting updates. + Ensure strong internal controls over financial reporting and support SOX compliance efforts. + Participate in internal and external audits ... Senior Manager Financial Reporting Job Description **CoStar Group Company...for leading the company's external financial reporting function, ensuring compliance with US GAAP and SEC regulations and driving… more
- Capital One (Mclean, VA)
- …+ Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk management of processes, procedures and ... Senior Manager , Financial Services Accounting Global Finance supports all...Provide technical support on accounting disclosure issues to ensure compliance with US GAAP, SEC regulations and regulatory requirements… more
- Turner & Townsend (Greater Landover, MD)
- …of code and ADA compliance . + Prepare construction risk assessment reports. + SOX control responsibilities may be part of this role, which are to be adhered to ... **Turner & Townsend Heery** is seeking an experienced **Construction Project Manager (s) for upcoming projects** to monitor construction projects for clients, with… more
- SAP (Herndon, VA)
- …for you to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA ** **Active TS SCI with Polygraph ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC Consultant candidate will be… more
- Cypress Creek Renewables (Washington, DC)
- …bank portal access and treasury activities in accordance with internal policies and SOX compliance . + Manage banking exceptions, including Positive Pay and ACH ... Treasury Manager at Cypress Creek Renewables (View all jobs)...manage access controls for all bank accounts, and ensure compliance with internal controls and policies. The ideal candidate… more
- Otsuka America Pharmaceutical Inc. (Washington, DC)
- …to defy limitation so that others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will look to acheive operational goals while ... with key vendors / suppliers. Working closely with program / project manager , product development, new product introduction, technical operations, site quality and… more
- Bowman (Reston, VA)
- …IT. + Ensure documentation of policies, procedures, and controls for revenue. + Ensure compliance with SOX 404b for internal controls for revenue recognition. + ... **Short Description** Bowman has an opportunity for a Senior Manager , Revenue to join our team in Reston, VA. At Bowman, we believe in creating opportunities for… more
- Turner & Townsend (La Plata, MD)
- …sites.** **Turner & Townsend Heery** is looking for a **Construction Project Manager ** to manage Water/Wastewater projects from design initiation to completion. The ... facilities, pumping stations, and water collection and distribution systems. The Project Manager will monitor design and construction projects for our client, with… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
