- V2X (Reston, VA)
- …accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP ... controls and documentation + Ensure ERP systems comply with internal policies, SOX controls, and industry standards...of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to… more
- Sallie Mae (Sterling, VA)
- …any application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user ... operating in a public company or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the… more
- NANA Regional Corporation (Herndon, VA)
- …to support annual audits and internal reviews. + Maintain and enhance internal controls, ensuring adherence to SOX or other regulatory frameworks as ... processes related to month-end close, quarterly reporting, and year-end financial audit preparation. This Hybrid position requires that you live within commuting… more
- CARMAX (Richmond, VA)
- …Controls (GITCs) and compliance frameworks aligned with regulatory requirements (PCI DSS, SOX , HIPAA, Data Privacy, etc.). + Develop and enforce processes and ... using leading practices and drive completion of corrective actions. + Facilitate internal and external audits across technology teams. + Collaborate with GRC teams… more
- Sprinklr (VA)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and… more
- Curtiss-Wright Corporation (Fleet, VA)
- …individual with detailed and experienced exposure to General Ledger, ERP (Oracle/SAP), SOX testing, Internal /External audits, Tax, and reporting. Our Fleet ... and Sr. Accountant with uploads to a web-based financial reporting system, to include internal and external audit work files. + Performs month, quarter, and… more
- Coinbase (Richmond, VA)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Ryder System (Richmond, VA)
- …and exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates, and stakeholders ... to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity RegulationAdditionally,… more
- Capital One (Mclean, VA)
- …initiatives and projects to reduce risk + Supporting compliance activities for management, internal audit and external audit groups by providing ... Recording monthly journal entries and preparing monthly account reconciliations + Executing SOX controls within the rewards liability process and FDM reporting +… more
- Cardinal Health (Richmond, VA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more