- Confluent (Richmond, VA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **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
- Cardinal Health (Richmond, VA)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Insight Global (Midlothian, VA)
- …over time 2. Process & Control : Focus on continuous improvement of internal processes and controls 3. Reporting: External financial reporting, including SEC ... Job Description Insight Global is looking for a Director of Financial Reporting to join a specialty...with 5+ years with a publicly listed company - SOX Compliance null We are a company committed to… more
- 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
- 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
- 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
- Northrop Grumman (Mclean, VA)
- …candidate will maintain the highest level of commitment to quality, compliance, and internal controls in adherence to company values and ethics. **Basic ... and Reporting in accordance with company policy, GAAP and SOX requirements + Financial reporting & financial statement analysis...the Division + Public company audit support to both Internal and External/3rd party auditors + Estimate at Complete… more
- S&P Global (VA)
- …revenue contracts. + In-depth knowledge of subscription revenue models. + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more
- V2X (Reston, VA)
- …there are any new standards in the future. + Follow and abide by Corporate internal control guidelines. + Be the go-to for team members payroll accounting ... This is a highly visible role reporting to the Director of Corporate Accounting. This role supports General Ledger...Audit inquiries related to payroll GL. + Plan/work with Internal and External Auditors to remain SOX … more
Recent Jobs
-
Associate Director of Residential Life & Community Standards - Housing Operations
- Franklin Pierce University (Rindge, NH)
-
Warehouse Associate- PT
- Southern States Cooperative, Inc (Goochland, VA)
-
Executive Chef - United States Military Academy West Point
- Compass Group, North America (Goshen, NY)