- Sallie Mae (Sterling, VA)
- …Minimum: Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and ... a Master's degree is preferred. + Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years in a leadership role.… more
- Sprinklr (VA)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- Brightstar Lottery (VA)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with… more
- Coinbase (Richmond, VA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Lockheed Martin (Arlington, VA)
- …knowledge of compliance policies\. * Serve as primary liaison representing Payroll for SOX Controls, Internal compliance programs, and external audits * As part ... and advances in technology\. The OneLM Transformation \(1LMX\) program, the largest internal program ever undertaken by the company, will re\-engineer our business… more
- Truist (Richmond, VA)
- …capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated ... of business and organizational strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5. Ability… more
- Oracle (Richmond, VA)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ and quote-to-cash...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Cardinal Health (Richmond, VA)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Strong experience with MS Excel + Knowledge with… more
- Cardinal Health (Richmond, VA)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- CVS Health (Richmond, VA)
- …Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness and reporting for identity and ... access controls. + Technology & Operations: + Lead implementation and optimization of IGA platforms (eg, SailPoint, Tubora). + Manage identity lifecycle processes, including automated provisioning, de-provisioning, and role-based access controls. + Oversee… more