• Director , Internal Controls…

    Confluent (Richmond, VA)
    … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
    Confluent (07/03/25)
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  • Director , Revenue Accounting Operations

    Confluent (Richmond, VA)
    …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
    Confluent (07/03/25)
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  • Tax Director , North America

    Parsons Corporation (Centreville, VA)
    …& US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls . Draft technical memoranda supporting key ... We've got what you're looking for. **Job Description:** **Tax Director , North America** Parsons is looking for a Tax...and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits… more
    Parsons Corporation (07/22/25)
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  • Senior Director , Government Compliance…

    Leonardo DRS, Inc. (Arlington, VA)
    …range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director , Government Compliance and Accounting advises senior leadership on government ... + Examine records and evaluate procedures to determine the effectiveness of financial controls + Test accounting and operational procedures to verify that they are… more
    Leonardo DRS, Inc. (06/18/25)
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  • Director , Financial Business Systems

    CoStar Realty Information, Inc. (Arlington, VA)
    Director , Financial Business Systems Job Description Overview CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... resources available, we provide an invaluable edge in real estate. The Director , Financial Systems (legacy) is responsible for supporting and managing multiple… more
    CoStar Realty Information, Inc. (05/29/25)
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  • Associate Director , Procurement

    Sumitomo Pharma (Richmond, VA)
    …for process, systems and operations support. + Ensures P2P processes adhere to internal controls , regulatory requirements, and audit standards. + Responsible for ... motivated, and experienced individual for the position of **Associate Director , Procurement** . Individual will be a key member... SOX /Policy compliance as it relates to operational processes, and… more
    Sumitomo Pharma (07/24/25)
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  • International Tax Director

    Parsons Corporation (Centreville, VA)
    …and year-end international tax provision audit work papers + Provide international internal control documentation required by Sarbanes-Oxley + Coordinate with ... got what you're looking for. **Job Description:** **International Tax Director ** Parsons is looking for an International Tax ...taxes including FIN48 (ASC 740-10) and good understanding of SOX 404 + Able to analyze and review US… more
    Parsons Corporation (07/22/25)
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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 risk ... compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/ Director in project… more
    Grant Thornton (05/11/25)
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  • Lead Business Systems Compliance Analyst

    CoStar Realty Information, Inc. (Arlington, VA)
    …enterprise business systems (preferably Oracle Cloud Financials). + In-depth knowledge of ** SOX controls ** , **ITGCs** , access management, and audit processes. ... accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user...to Oracle ERP and supporting systems. + Partner with internal and external auditors during audits and support ad… more
    CoStar Realty Information, Inc. (07/16/25)
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  • ERP Functional Analyst Manager

    V2X (Reston, VA)
    …to maintain SAP controls and documentation. + Ensure ERP systems comply with internal policies, SOX controls , and industry standards for SAP processes. + ... as well as system enhancements. This position will report to the Director , Digital Core Applications for ITSS Enterprise Applications. Key Responsibilities: + +… more
    V2X (07/09/25)
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