- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the ... company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… 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
- 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
- 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
- V2X (Reston, VA)
- …the company's continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. ... Technically strong knowledge of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in standing up finance… more
- Capital One (Mclean, VA)
- Manager , Accounts Payable & Accounts Receivable Capital One Travel is seeking a solution-oriented, detail-driven, and self-motivated Accounts Payable (AP) & Accounts ... Receivable (AR) Manager to support the rapid growth of our travel...Coupa set ups, and general AP inquiries. + Ensure compliance with relevant statutory requirements. **Accounts Receivable (AR) Responsibilities:**… 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
- 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
- Meta (Reston, VA)
- …contract and ensure timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data and user privacy risk ... Infrastructure Data Center (IDC) organization. As an IDC Contract Manager , you will partner with multiple teams across the...12. Business Risk & Insurance 13. and various Legal Compliance teams 14. Partner with business leads to help… more
- CyrusOne (Sterling, VA)
- …customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility management provider ... operated within the mandated CyrusOne procedures and standards. The Senior Facility Manager will manage the implementation process for all customer orders and… more
- Robert Half (Mclean, VA)
- 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
- 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
- Robert Half (Mclean, VA)
- 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
- Marriott (Bethesda, MD)
- …Controllership and Consumer, Revenue, Technology, and Luxury (CRTL) FBP organizations, the Manager , Reporting and Analysis will have responsibility for a wide range ... focus on Marketing Funds, Reservations, and Global Technology. The Manager will be responsible for collaborating with the Finance...assessment + Expertise in US GAAP and internal controls ( SOX 404) + Strong data analytics and modeling skills… more
- 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
- 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
- SAP (Herndon, VA)
- …NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI poly NS2 COMPANY DESCRIPTION SAP ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP NS2 Security and GRC Consultant candidate will be… more
- Koniag Government Services (Chantilly, VA)
- …and more. Koniag Management Solutions (KMS) is seeking an experienced ServiceNow Security Manager to lead the security, compliance , and governance of our ... vulnerability analyses of the ServiceNow platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS,… more
- Capital One (Mclean, VA)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... to be regularly worked. Remote (Regardless of Location): $175,800 - $200,700 for Manager , Cyber Technical Chicago, IL: $175,800 - $200,700 for Manager , Cyber… more
- Capital One (Mclean, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance , internal audit, and regulators. FRM strives to enable a strong culture ... oversight (eg Enterprise Risk Management, Operational Risk Management and Corporate Compliance teams) to provide tailored risk support for various initiatives and… more