- 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
- Confluent (Richmond, VA)
- …our consultants and senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal candidate is a CPA or CA ... policies, and systems to determine its impact on the SOX control environment and assist process owners...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… 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
- Marriott (Richmond, VA)
- …**Position Type** Management **JOB SUMMARY** Marriott has an exciting opportunity for a Director on the Corporate Systems team within the Finance domain. This role ... owning technology and supporting Marriott's critical enterprise applications. The Director , Financial Systems will lead the strategic design, implementation, and… 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
- S&P Global (VA)
- **About the Role:** **Grade Level (for internal use):** 12 **Position Summary** This position within the Cyber Risk and Compliance team is designed to provide ... support to the Market Intelligence division with internal and external security audits and assessments. The candidate's time will be divided between working directly… more
- Lumen (Richmond, VA)
- …audit findings and provide management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to help ensure Lumen ... digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and… more
- Lumen (Richmond, VA)
- …+ Perform Balance Sheet reconciliations for assigned General Ledger accounts in accordance with internal and SOX controls . + Assist team with special ... and tackle tough issues. + Support audit functions for Internal , External, and SOX Compliance. + Assist...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… 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
- Northrop Grumman (Fairfax, VA)
- …United States locations. The position will support the Propulsion Systems & Control (PS&C) division reporting to our Elkton, Maryland office. Northrop Grumman ... Propulsion Systems and Controls (PS&C) facility in Elkton, Maryland began solid-propellant rocket...supplier ability to support required delivery schedules. Works with internal customers to ensure specifications are appropriate for the… more