- BAE Systems (Mclean, VA)
- …Other incentives may be available based on position level and/or job specifics. ** Finance Governance / Compliance / SOX Manager** **107109BR** EEO Career ... the I&S Finance process master control document. Responsible to work compliance -oriented projects as the business implements controls to prepare for future "UK … more
- Deloitte (Mclean, VA)
- Finance - Oracle EPBCS Focused Senior Consultant ...* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , ... key executives to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping clients develop… more
- CARMAX (Richmond, VA)
- …have highly advanced technical knowledge and be the subject matter expert in technology compliance governance and audit compliance ? Then your job search ... and development of team members. Oversee and ensure the delivery of high-quality compliance and audit results, leading best-in-class SOX /ITGC, and IT … more
- ICF (Reston, VA)
- Description **Process and Systems Compliance Auditor** **Location: Reston, VA** **Ready to make a difference?** ICF's Utility Programs & Services Division develops ... We are looking for an experienced **Process and Systems Compliance Auditor** to support our growing energy business. This...and complete impact assessment of identified errors. + Provide governance of user access security for the ICF system… more
- CARMAX (Richmond, VA)
- …and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll ... and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult with a… more
- Truist (Richmond, VA)
- …America) **Please review the following job description:** Drive establishment of the Governance & Control Organization (GCO) Monitoring and Testing (M&T) team at ... of control testing activities (including control design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to… more
- Dominion Energy (Richmond, VA)
- …Cyber Security Framework is preferred. + Knowledge of and experience with internal controls, compliance , and/or SOX 404 is a plus. **Lead Auditor (IT):** 6+ ... appropriate audit procedures to verify the effectiveness of internal controls, governance , and risk management. * Leading engagement teams in the performance… more
- Truist (Richmond, VA)
- …the Business Unit. A first line of defense supervisory principal within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... + Review of Electronic Correspondence/Social Media Review to ensure compliance with Regulatory requirements as well as current firm...Supervision Group. + Support the business and the GCO governance & reporting team for all audit and regulatory… more
- Howmet Aerospace (Hampton, VA)
- …spend reduction activities. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance . + Prepare and analyze account reconciliations on a ... is seeking a Financial Analyst in support of the finance function at the Hampton, VA manufacturing facility. This...budget process and our monthly internal control testing and compliance regime. In addition, there will be a requirement… more
- Howmet Aerospace (Hampton, VA)
- …within customer specifications. Job Summary: Howmet Engines is looking for experienced Finance Professionals! This position will support the Plant Controllers in the ... Assist in financial, internal, and governmental audits to maintain compliance . + Perform a monthly testing of internal controls...+ Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to… more
- ADP (Norfolk, VA)
- …Launches projects to improve solutions' effectiveness and drive results while ensuring that SOX IT compliance requirements are met. + Produces spend and ... support for purchasing, invoicing, sourcing applications. + Develops and implements governance policies and standards to ensure data quality, security, and … more
- Meta (Richmond, VA)
- …firm including Internal Controls over Financial Reporting (ICFR) and Sarbanes Oxley 404 ( SOX ) compliance and 14. 4. Data analytics tools, including Tableau, ... 4. Communicate key highlights and impacts of acquisitions and investments to Finance and Accounting leadership. 5. Provide insight to or participate in preparation… more
- Howmet Aerospace (Hampton, VA)
- …accordance with the Howmet Guide to Business Conduct to include ASATS and SOX compliance ; + Ensure consistency and standardization of controlling processes ... candidates will act as business partners to the management teams, driving compliance , optimizing profitability and free cash flow. These positions report to the… more
- Deloitte (Mclean, VA)
- …include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team Deloitte's Risk and ... Security, Information Security, Engineering, Information Technology, Management Information Systems, Finance , Accounting & Technology or Business + Ability to travel… more