- 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 ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… 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
- CVS Health (Washington, DC)
- …heart, each and every day. **Position Summary** The Enterprise Delivery & PCW IT Compliance Team is looking for a resource to become our **Identity and Access ... will serve as a key player in our day-to-day operations, navigate the Compliance workload and emerging priorities, and provide front-line support for our application… 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
- KBR (Fairfax Station, 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
- 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
- Datavant (Washington, DC)
- …systems, teams, and business units. **About the role** As a **Senior Technical Program Manager - Security** , you will own the delivery operating model for a set ... Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive delivery of critical initiatives. These include… more
- Turner & Townsend (Sterling, VA)
- …**Turner & Townsend** are seeking a highly skilled and experienced **Senior Cost Manager ** and/or **Quantity Surveyor** to join our Sterling, VA area team, working ... terms. + Draft, review, and manage contracts and subcontracts, ensuring compliance with project scope and legal requirements. + Coordinate the preparation… more
- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- ICF (Reston, VA)
- …better meet the needs of the Client and ICF. + Support data calls, maintain compliance with SOX and other governmental requirements, as well as client audit ... 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… more
- Govini (Arlington, VA)
- …and more informed Acquisition decisions. Govini is seeking a Financial Reporting Manager who combines technical excellence with a passion for impact and ... a key role in strengthening our reporting infrastructure to support scalability and compliance . You will report to the CFO. The position is in-office (not remote… more
- Grant Thornton (Arlington, VA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design… more
