- Coinbase (Richmond, VA)
- …audiences (including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If...of experience in External Auditing and Control Evaluation + Certified Public Accountant (CPA), or ... Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination +...Information Systems Auditor (CISA) or a combination + AWS Certified Cloud Practitioner or AWS Certified Solutions… more
- Wipfli LLP (Reston, VA)
- …Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + ... Proactively build relationships and communicate with clients and associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the… more
- Shuvel Digital (Vienna, VA)
- …to research, compile, and document data, business processes, and workflow + Desired - Certified Public Accountant (CPA) designation + Desired - Certified ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes,… more
- Robert Half Finance & Accounting (Richmond, VA)
- …to support and train global teams Requirements * Bachelor's degree in Accounting. * Certified Public Accountant (CPA) designation is required. * Minimum of ... SEC filings (10-K, 10-Q, and related disclosures) and maintain adherence to SOX requirements across all regions. + Policy & Standardization: Develop, maintain, and… more
- Truist (Richmond, VA)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated leadership ability… more
- Capital One (Richmond, VA)
- …+ Master's Degree in Business Administration, Finance, Accounting, or Economics + Certified Public Accountant license (CPA), Chartered Financial Analyst ... collaboration and drive enhanced communication and socialization protocols with our SOX risk partners + Communicate effectively with and provide sufficient awareness… more
- Capital One (Richmond, VA)
- …(MBA) or Master's Degree in Accounting + Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license At this time, Capital One ... and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests and special projects Basic Qualifications: + Bachelor's… more
- Capital One (Mclean, VA)
- …with Google Office or Microsoft Office products, or a combination Preferred Qualifications: + Certified Public Accountant (CPA) license + At least 2 years ... + Lead process improvement initiatives and projects to reduce risk, + Execute SOX controls within the ACL process, + Support ACL compliance activities for… more
- Capital One (Richmond, VA)
- …close processes + At least 1 year of people management experience **_Preferred Qualifications:_** + Certified Public Accountant (CPA) + At least 3 years of ... + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk management of processes, procedures and standards… more