- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible ... audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls ...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- 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
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be...and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX ,… more
- Grant Thornton (Arlington, VA)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/Director in project… more
- V2X (Reston, VA)
- …policies and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, ... needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior SaaS Security Engineer Job Description **Overview** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... an invaluable edge in real estate. We're hiring a ** Senior SaaS Security Engineer** to help us evolve our...enterprise SaaS Security program: charter, operating model, RACI, roadmap, control framework mapping to ISO 27001, and KPIs. +… more
- Shuvel Digital (Vienna, VA)
- …of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) ... will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… 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, ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Turner & Townsend (Ashburn, VA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Brookfield Properties (Fairfax, VA)
- …maintaining clean, well-supported balance sheet accounts. + Controls & Audit: Support SOX controls , internal control procedures, and audit requests ... of our team, we encourage you to apply. Job Description Overview As a Senior Accountant at Brookfield Residential, your work will be visible, valued, and directly… more