- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and implementing ... implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements. + Manage a team of… 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
- CyrusOne (Sterling, VA)
- …Maintain Operations Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the customer + ... and conditions of customer contracts and orders + Serve as Implementation Manager for certain key accounts to ensure successful service delivery. Follow CyrusOne… 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 ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… 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
- Western Digital (Washington, DC)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… 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
- Lumen (Washington, DC)
- …inspire teams through transformation cycles. + Strong familiarity and understanding of SOX compliance , GAAP standards, and internal control frameworks. + Willing ... and dashboards for performance tracking and process optimization. **3. Governance, Controls, and Compliance ** + Ensure compliance with SOX , GAAP, and… more
- Turner & Townsend (Sterling, VA)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... & Townsend** is seeking a highly skilled **Senior Cost Manager ** (or **Quantity Surveyor** ) to lead cost management...and project teams to support successful project delivery. + SOX control responsibilities may be part of this role,… more
- Cardinal Health (Washington, DC)
- …EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as ... inter-company, cash/bank, master data, interface, IDOCs, Workflows.** + **Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design,… 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
- Bank of America (Washington, DC)
- … compliance requirements. **Role Description:** The Mainframe Security Administration Manager leads a team of analysts responsible for managing secure access ... Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required) Boston, Massachusetts;Washington, District of Columbia **To… 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
- Monro Muffler/Brake (Waldorf, MD)
- …profit budgets for each location they supervise. Other responsibilities include SOX Compliance , labor management, hiring, training, counseling, developing store ... About the Role: Reporting to the Regional Vice President, the District Manager is responsible for multiple locations. The primary expectation of the District… more
