- 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
- Leidos (Reston, VA)
- …strategies. + Maintain SOX risk and control matrices. Prepare/update SOX process flow charts. + Design new controls /update existing controls ... **Description** Leidos is seeking a SOX Compliance Senior Analyst to join...from Reston - VA. **Primary Responsibilities:** + Identify key Internal Control over Financial Reporting (ICFR) risks… 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
- KBR (Fairfax Station, VA)
- …Prepare and review Revenue Recognition Evaluation Templates and Memos, ensuring adherence to SOX controls and coordination with KBR Technical Accounting + Review ... Title: Senior Accounting Manager KBR - Delivering Solutions, Changing...CAO + Lead the development, enhancement, and maintenance of internal controls at the BU level in… 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
- Qualtrics (Reston, VA)
- …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management for ... across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This...and around financial systems. + Develop and implement robust internal processes for system changes, testing, and deployments, aligning… 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 (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
- 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
- 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
- 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
- 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
- Northrop Grumman (Falls Church, VA)
- …incorporate compliance-by-design practices, and manage key compliance initiatives such as CMMC, SOX , and Internal Audit outcomes. **This position is based out ... ongoing validation of critical compliance initiatives, including CMMC practices, SOX compliance, and remediation of Internal Audit...and hands-on experience with compliance initiatives such as CMMC, SOX , and IT General Controls (ITGC). *… more
