- Oracle (Richmond, VA)
- …business reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- Insight Global (Manakin Sabot, VA)
- Job Description We're looking for a Financial Systems Manager to own and scale our Workday Adaptive Planning environment. This role will partner closely with IT ... dashboards using Adaptive Office Connect and BI tools. Maintain compliance with SOX /ITGC and enforce change- control processes. Provide training and support to… more
- V2X (Reston, VA)
- …responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager , Corporate Accounting… more
- Cardinal Health (Richmond, VA)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and...Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities… more
- Capital One (Mclean, VA)
- …improve speed, quality, and scalability. + Contribute to building and improving SOX -compliant processes and controls . Basic Qualifications: + Bachelor's Degree ... Manager , Accounts Payable & Accounts Receivable Capital One...consistently raises the bar on accuracy, efficiency, and internal controls . We are not looking for an AP/AR expert,… more
- Turner & Townsend (Richmond, VA)
- … financial management (margin tracking, monthly fee/resource forecasts) across commissions. + SOX control responsibilities may be part of this role, which are ... infrastructure common to hyperscale data centers. + Strong foundation in budgeting, financial reporting, cost control systems, and EVM. + Expertise in… more
- Turner & Townsend (Richmond, VA)
- …program. In this role, you will assist with cost planning, budgeting, and financial control throughout the project lifecycle, helping ensure delivery on time ... financial updates for stakeholders. + Help manage change control processes, including review of change orders and cost...working relationships with clients, vendors, and project teams. + SOX control responsibilities may be part of… more
- Turner & Townsend (Ashburn, VA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Infinitive Inc (Ashburn, VA)
- …Familiarity with regulatory compliance requirements, such as GDPR, HIPAA, PCI DSS, or SOX . + Experience in conducting IT audits, control assessments, and ... seeking an experienced IT GRC (Governance, Risk, and Compliance) Manager to join our dynamic team. As an IT...potential vulnerabilities and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk mitigation… more
- Truist (Richmond, VA)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
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