- Amentum (Chantilly, VA)
- …society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance** is responsible for the overall ... direction and administration of the company's internal controls and execution of the SOX compliance... and to maintain current and accurate process and internal control information. Serve as a technical… more
- Lumen (Herndon, VA)
- …with corporate support units. The Director is accountable for complying with SOX controls and managing financial and operational risks of assigned projects. ... indirect costs in accordance with Disclosure Statements. + Periodically, the Program Control Director will initiate internal reviews on contracts to include… more
- SHRM (Alexandria, VA)
- …that align with best practices and regulatory requirements. + Ensure compliance with internal controls , SOX regulations, and other relevant financial ... Director , Investments and Treasury 1800 Duke St, Alexandria,...362 million workers and their families globally. **Summary** The Director of Investments and Treasury will lead the management… more
- Northrop Grumman (Mclean, VA)
- …analytics and other quarterly management reports + Provide audit support related to SOX , internal , and external financial statement audits + Support Financial ... Reporting SOX compliance and maintain evidence of the operation of controls + Provide financial reporting support for other reporting projects as assigned… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …Work closely with the VP of Internal Audit to ensure compliance with SOX Controls and the Foreign Corrupt Practices Act. * Utilize accounting software ... our company's international subsidiaries, warehouses, billing practices, and inventory controls . Responsibilities: * Support the growth of our international business… more
- US Foods (Manassas, VA)
- …external Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position ... partner with Internal Audit on maintaining proper internal control environment and compliance with Sarbanes-Oxley...closely with the Regional and National Credit Managers, Sr. Director of Credit and VP of Q2C to provide… more