- Coinbase (Richmond, VA)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... all digital assets held within the prime brokerage, ensuring compliance with all emerging FASB and SEC guidance. *...at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance &...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Data...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Parsons Corporation (Centreville, VA)
- …& US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls . Draft technical memoranda supporting key ... minimize tax liabilities, support business growth, and oversee tax compliance across our North America operations. You'll have the...and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits… more
- Highmark Health (Richmond, VA)
- …vulnerability scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance . + Provide frontline support for incident management, ... + **Security & Compliance :** IAM/Policy configuration, encryption, patching strategies, SOX compliance , and audit experience. + **APIs & Integrations:**… 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 ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Turner & Townsend (Arlington, VA)
- …to maintain alignment. + Mentor junior team members and contribute to team development. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Richmond, VA)
- …+ Establish procurement strategies, processes, and performance standards for the team. + SOX control responsibilities may be part of this role, which are ... during equipment delivery. **Stakeholder Coordination:** + Collaborate with internal teams (engineering, project controls , construction) and external… more
- AIG (Reston, VA)
- …security posture aligns with frameworks (NIST, CIS, ISO, etc.). + Support internal /external audits and regulatory compliance requirements. + Team Leadership & ... GCDC SOC analysts for research and remediation of Security vulnerabilities, controls , and settings. The CrowdStrike Endpoint Security Lead is primarily responsible… more
- Sumitomo Pharma (Richmond, VA)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... Partner with Procurement, Finance, and IT leadership to drive process optimization, compliance , and cost efficiency. . Champion best practices for digital sourcing,… more