- 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)
- … 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
- Coinbase (Washington, DC)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Washington, DC)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- FranklinCovey (Washington, DC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with...+ Strong understanding of business processes, systems, and related internal controls and the ability to design… more
- Indeed (Washington, DC)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls… more
- Grant Thornton (Arlington, VA)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/Director in project… 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
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior SaaS Security Engineer Job Description **Overview** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... an invaluable edge in real estate. We're hiring a ** Senior SaaS Security Engineer** to help us evolve our...enterprise SaaS Security program: charter, operating model, RACI, roadmap, control framework mapping to ISO 27001, and KPIs. +… 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
- Datavant (Washington, DC)
- …all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning ... Looking For** Datavant is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our… 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 (Arlington, VA)
- …to maintain alignment. + Mentor junior team members and contribute to team development. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Washington, DC)
- …Participate in risk assessments and contingency planning related to cost and scope changes. + SOX control responsibilities may be part of this role and must be ... Our capabilities include program, 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
- Leonardo DRS, Inc. (Arlington, VA)
- …our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior leadership ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …on financial reporting and accounting updates. + Ensure strong internal controls over financial reporting and support SOX compliance efforts. + Participate ... Senior Manager Financial Reporting Job Description **CoStar Group...for you?** + Generous compensation and performance-based incentives + Internal training, tuition reimbursement, and inter-office exchange program +… 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
