- 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
- 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
- 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
- Shuvel Digital (Vienna, VA)
- …of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) ... will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… more
- Robert Half (Mclean, VA)
- …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
- Turner & Townsend (Ashburn, VA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Ashburn, VA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Sunrise Senior Living (Mclean, VA)
- …+ Completion of at least one auditing course (preferred). + Understanding of internal controls , Sarbanes-Oxley ( SOX ) requirements, COSO framework, and ... **When you join Sunrise Senior Living, you will be able to use...organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while… more
- NANA Regional Corporation (Herndon, VA)
- …to support annual audits and internal reviews. + Maintain and enhance internal controls , ensuring adherence to SOX or other regulatory frameworks ... Akima is looking for a Senior Accountant - General Ledger to work in...entities, ensuring accuracy, timeliness, and compliance with GAAP and internal policies. + Prepare journal entries, account reconciliations, and… more
- Capital One (Mclean, VA)
- …+ Lead process improvement initiatives and projects to reduce risk, + Execute SOX controls within the ACL process, + Support ACL compliance activities ... Senior Associate, Accounting - Allowance for Credit Losses Governance...for management, internal audit and external audit groups, + Support activities conducted… more
- Capital One (Mclean, VA)
- …+ Recording monthly journal entries and preparing monthly account reconciliations + Executing SOX controls within the rewards liability process and FDM reporting ... Senior Associate, Accounting Does the idea of working...Executing rewards liability processes to ensure complete and accurate internal management and external SEC financial reporting, + Consolidating… more
- Deloitte (Mclean, VA)
- …with cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused ... Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the...role ends on 12/31/2025 Work you'll do As a Senior Consultant, you will: + Support core activities related… more
- Capital One (Mclean, VA)
- …of Capital One's worldwide financial activities, including corporate-level financial reporting, internal control , inter-company and tax activities. Within Global ... Senior Manager, Financial Services Accounting Global Finance supports...and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX … more
- Capital One (Mclean, VA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- Capital One (Mclean, VA)
- …the Enterprise Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls Lifecycle Management from ... creation to retirement for non- SOX Enterprise Services controls . In this role, you will: + Review and...management + Support development of content in response to Internal Audit and Regulatory agencies related to controls… more
- KBR (Chantilly, VA)
- …and accounting positions through variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with Segment and ... -level financial leadership, ensuring the integrity of financial reporting, strengthening internal controls , and driving scalable financial processes across a… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more