• Senior Internal Controls…

    V2X (Reston, VA)
    … programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and ... over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls … more
    V2X (12/05/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
    Coinbase (10/19/25)
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  • SOX Compliance Specialist

    V2X (Reston, VA)
    …principles and internal control frameworks + Experience with SOX compliance requirements and PCAOB standards + Excellent analytical and problem-solving ... Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley… more
    V2X (12/16/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or other ... and other compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/Director in… more
    Grant Thornton (11/09/25)
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  • Payroll Compliance & Quality Lead

    Lockheed Martin (Arlington, VA)
    …of compliance policies\. * Serve as primary liaison representing Payroll for SOX Controls , Internal compliance programs, and external audits ... 1LMX HCM transformation program ensure transition from current state to future state controls framework, including control analysis, design and testing * Audit… more
    Lockheed Martin (11/27/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Richmond, VA)
    …and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
    Coinbase (10/22/25)
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  • SOX Compliance Manager

    V2X (Reston, VA)
    …a critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for ... SOX ) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's ... control /process changes to increase effectiveness. + Drive SOX implementation and internal control … more
    V2X (12/16/25)
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  • Controller

    KBR (Chantilly, VA)
    …positions through variance analysis and performance reviews + Drive strong internal controls and SOX compliance , partnering with Segment and Corporate ... financial leadership, ensuring the integrity of financial reporting, strengthening internal controls , and driving scalable financial processes across… more
    KBR (12/10/25)
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  • IT SOX Risk Manager, SOX Advisory…

    Capital One (Richmond, VA)
    …Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, IT Audit, or a ... IT SOX Risk Manager, SOX Advisory Team...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
    Capital One (11/04/25)
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  • Corporate Accounting Manager Senior

    V2X (Reston, VA)
    …and systems accordingly to maintain the company's continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, ... document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement...of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in… more
    V2X (11/19/25)
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