- Coinbase (Washington, DC)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- V2X (Reston, VA)
- … control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and ... SOX and internal...with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll,… more
- Coinbase (Washington, DC)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- V2X (Reston, VA)
- …requirements. + Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met. + Lead ... finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will...business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control… more
- FranklinCovey (Washington, DC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Sunrise Senior Living (Mclean, VA)
- …part of.** **COMMUNITY NAME** Community Support Office **Job ID** 2025-234729 **JOB OVERVIEW** The Internal Audit Intern supports the Internal Audit team ... industry best practices. Working under the guidance of experienced team member, the Internal Audit Intern assists in conducting audits, analyzing data, and… more
- Western Digital (Washington, DC)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Indeed (Washington, DC)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Datavant (Washington, DC)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- Grant Thornton (Washington, DC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk 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. ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… 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 as ... Akima is looking for a Senior Accountant - General Ledger to work in...related to month-end close, quarterly reporting, and year-end financial audit preparation. This Hybrid position requires that you live… more
- Capital One (Mclean, VA)
- Senior Manager, Accounting, Treasury Capital One's Treasury team...external audit coordination and internal audit reviews + Support ongoing SOX and ... collaborative professional to join our group as an Accounting Senior Manager. The ideal candidate is passionate about bringing...At least 7 years of experience in accounting or audit or finance, or a combination + At least… more
- Capital One (Mclean, VA)
- … controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities ... Senior Associate, Accounting - Allowance for Credit Losses...1 year of experience in accounting, external financial reporting, audit , or finance, or a combination + At least… more
- Marriott (Bethesda, MD)
- …and SOX narratives related to CECL, lease accounting, and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, ... annually **Bonus Eligible:** Y **Stock Package:** Y _JOB SUMMARY_ _As a senior member of Corporate Financial Accounting (CFA), the Sr. Director, Lease Accounting,… more
- Zoom (Washington, DC)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- Capital One (Mclean, VA)
- …initiatives and projects to reduce risk + Supporting compliance activities for management, internal audit and external audit groups by providing ... Senior Associate, Accounting Does the idea of working...journal entries and preparing monthly account reconciliations + Executing SOX controls within the rewards liability process and FDM… more
- Sallie Mae (Sterling, VA)
- …status of the internal controls program and provide regular updates to senior executives. _The above information is intended to describe the general nature and ... minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX...preferred. + Minimum of 5 years of experience in internal controls, audit , or related field, with… more