- Brookfield Properties (Fairfax, VA)
- …and capital partners, maintaining clean, well-supported balance sheet accounts. + Controls & Audit : Support SOX controls, internal control procedures, and ... encourage you to apply. Job Description Overview As a Senior Accountant at Brookfield Residential, your work will be...audit requests through organized, audit -ready documentation. + Process Discipline: Follow established accounting processes… more
- Capital One (Richmond, VA)
- …regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk ... Senior Manager, Financial Services Accounting Global Finance supports...Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global Finance,… more
- Sprinklr (VA)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to close schedule… more
- Truist (Richmond, VA)
- …following job description:** We are seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that ... capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated… 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
- Capital One (Richmond, VA)
- …products, program initiatives, system upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests ... Senior Associate, Accounting Capital One's Treasury team is...and collaborative professional to join our group as a Senior Associate. As a member of the Treasury Accounting… more
- Sumitomo Pharma (Richmond, VA)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Truist (Richmond, VA)
- …to evaluate Business Unit adherence to corporate standards related to internal controls. 4. Incorporate results of quality monitoring activities, 2nd line ... testing, SOX testing and complaints reporting in control environment assessments...in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty… 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 Senior Manager, Platform Engineering will be responsible for leading the design,… more
- Amazon (Arlington, VA)
- …alignment. 6. Ensure the GRC tools support key compliance frameworks (eg, SOC, SOX , ISO, FedRAMP, internal controls) and continuously refine features to meet ... LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable… more