- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities include:… more
- PagerDuty (Richmond, VA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager to join our diverse, ... to the Head of Internal Audit, the Internal Audit Manager is a key member in executing the annual... is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating,… more
- ICF (Reston, VA)
- …**Senior Manager - Revenue Recognition - Hybrid** The Senior Manager , Revenue Recognition, will oversee general accounting activities, including contract ... records for completeness, accuracy, and compliance with accepted accounting policies and principles. The Senior Manager ...Track metrics on new setups, modifications, and other outstanding SOX deliverables from CMS and Cognos. + Oversee data… more
- Amazon (Arlington, VA)
- …positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 ... over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expertise team that… more
- Truist (Richmond, VA)
- …systems, or external events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating model in alignment to accelerating ... input. 8. Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. 9. Foster a spirit of continuous improvement and… more
- CARMAX (Richmond, VA)
- …as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work provides ample opportunity to learn and grow and ... and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll… more