- Amentum (Richmond, VA)
- …including regulatory and audited financial reporting, financial close processes, and internal controls over financial reporting. + Experience working with ... and compliance with regulatory standards. + Coordinate and ensure Sarbanes-Oxley ( SOX ) compliance in accordance with company policies and procedures. +… 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 ... and annual close processes for 60+ legal entities, ensuring accuracy, timeliness, and compliance with GAAP and internal policies. + Prepare journal entries,… more
- Sprinklr (VA)
- …to work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * ... in a fast-paced environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly… more
- Sumitomo Pharma (Richmond, VA)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …and financial objectives. + Serve as the main contact for, and ensure compliance with, internal controls , financial policies, and external regulatory ... share repurchase programs and credit facilities. + Collaborate with internal stakeholders, including accounting, legal, business finance and tax,...requirements, including SOX compliance . + Maintain and improve the Treasury Management System… more
- Coinbase (Richmond, VA)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Sedgwick (Richmond, VA)
- …InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping ... criticality, and threat landscape. + Ability to liaise between third-party testers, internal teams, and stakeholders to ensure smooth execution. + Familiarity with… more
- Capital One (Mclean, VA)
- …+ Recording monthly journal entries and preparing monthly account reconciliations + Executing SOX controls within the rewards liability process and FDM reporting ... + Leading process improvement initiatives and projects to reduce risk + Supporting compliance activities for management, internal audit and external audit groups… more
- Govini (Arlington, VA)
- …CFO and the rest of the executive team + Partner in building and documenting SOX -compliant internal controls that reinforce Govini's credibility as we move ... a key role in strengthening our reporting infrastructure to support scalability and compliance . You will report to the CFO. The position is in-office (not remote… more
- Oracle (Richmond, VA)
- …for change control , code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & ... billing synchronization** . + Design for scale, resiliency, and compliance - addressing high volume, multi-currency, and multi-organization scenarios. **Governance… more