- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The… more
- Coinbase (Richmond, VA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- V2X (Reston, VA)
- …+ Responsible for establishing/updating processes for V2X to continue to be compliant with SOX and internal controls over financial reporting requirements. + ... finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will...other activities to understand the potential impact to Internal Controls over Financial Reporting; monitor short and… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other… more
- CVS Health (Richmond, VA)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external… more
- Sallie Mae (Sterling, VA)
- …or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team....issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- Capital One (Mclean, VA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
- Capital One (Richmond, VA)
- Senior Manager , Financial Services Accounting Global Finance supports all of Capital One's worldwide financial activities, including corporate-level ... financial reporting, internal control , inter-company and tax activities....and forward-thinking professional to join us as a Senior Manager that will oversee the accounting and reporting for… more
- Govini (Arlington, VA)
- …to enable faster and more informed Acquisition decisions. Govini is seeking a Financial Reporting Manager who combines technical excellence with a passion for ... and the rest of the executive team + Partner in building and documenting SOX -compliant internal controls that reinforce Govini's credibility as we move toward an… more