• IT SOX Project Manager

    Veralto (Glen Allen, VA)
    …+ up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance with Sarbanes-Oxley ( ... typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,...Sarbanes-Oxley ( SOX ) compliance + 4+ years of project management experience + Demonstrated experience in IT… more
    Veralto (05/13/25)
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  • Senior Risk Manager ( IT Audit…

    Capital One (Mclean, VA)
    Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... your project management and analytical skills to our highest profile...least 3 years of Information Systems Risk Management or IT Auditing experience + At least 2 years of… more
    Capital One (06/28/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Richmond, VA)
    **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... equivalent background. **Preferred Skills, Capabilities and Experiences:** + Experience with SOX /SOC1. + Strong verbal and written communication skills to interact… more
    Elevance Health (07/12/25)
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  • Lead Project Manager , Finance…

    CoStar Realty Information, Inc. (Arlington, VA)
    Lead Project Manager , Finance Transformation Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... Role Description The Finance department is looking for a Project Manager , with extensive process improvement and...external consultants and vendors + Experience operating in an IT Controls / SOX environment + Meticulous… more
    CoStar Realty Information, Inc. (06/26/25)
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  • Senior IT Auditor, Audit Services

    CARMAX (Richmond, VA)
    …you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage ... processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted...+ Leverage your creativity to organize and present key project information through a variety of communication methods and… more
    CARMAX (06/06/25)
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  • Senior Manager - FinTech Systems

    Qualtrics (Reston, VA)
    …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Tech Systems** **Why We Have This Role** The Senior Manager ... NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key role in the...+ Collaborating effectively with teams across Finance, Sales, Operations, IT , and with consultants to provide guidance on system… more
    Qualtrics (05/31/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure… more
    Shuvel Digital (07/06/25)
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  • ERP Functional Analyst Manager

    V2X (Reston, VA)
    …with V2X's core enterprise resource planning (ERP) systems. The ERP Manager collaborates with cross-functional teams while managing vendor relationships to ensure ... deliverables. + Coordinate with internal teams and external vendors to ensure project success. + Ensure system reliability, performance, and compliance with business… more
    V2X (07/09/25)
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  • Payroll Manager

    Chemours (Richmond, VA)
    …Ensure SOX Compliance and accurate and timely controls + ** Project Management:** Identifies, prioritizes, and manages departmental projects as well as ... more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report… more
    Chemours (07/02/25)
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  • Audit Manager - Enterprise Payments…

    Truist (Richmond, VA)
    …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
    Truist (06/05/25)
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