• 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 Associate, Technology SOX Controls…

    Capital One (Mclean, VA)
    …divisions, and materially contribute to process enhancements to reduce risk. Responsibilities: + Project manage overall SOX schedule to meet defined timelines + ... Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As...results without direct authority + Execute tasks assigned by manager to deliver on team objectives Basic Qualifications: +… more
    Capital One (05/04/25)
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  • Senior Project Manager , Finance…

    CoStar Realty Information, Inc. (Arlington, VA)
    Senior Project Manager , Finance Process & Systems Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... invaluable edge in real estate. **Role Description** The Senior Project Manager is responsible for leading and...team, leaders of cross-functional Finance teams, and various corporate IT and development teams that are in Arlington, Richmond,… more
    CoStar Realty Information, Inc. (03/20/25)
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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 (04/06/25)
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  • Audit Manager - Cybersecurity

    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 (05/13/25)
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  • Finance Manager (Mgr Finance 3)

    Huntington Ingalls Industries (Newport News, VA)
    …a short video: https://vimeo.com/732533072 Who We Are We are currently seeking a Finance Manager 3 for a new market expansion project upon contract award. The ... work in the Newport News, VA area. The Finance Manager is responsible for providing senior leadership team with...and provide accurate, timely, user-friendly reports on program and project status. Suggests changes to processes and procedures to… more
    Huntington Ingalls Industries (04/24/25)
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  • Team Manager , Dental Solutions

    Highmark Health (Richmond, VA)
    …**Job Description :** **JOB SUMMARY** This job manages activities of various IT personnel in support of the Dental Solutions Application Portfolio. Makes decisions ... and development to remain current in field(s) of expertise. + Actively participate in project teams. + Manage and track project details. + Promote continuous… more
    Highmark Health (04/22/25)
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  • Corporate Senior Manager , Financial…

    Huntington Ingalls Industries (Newport News, VA)
    CORPORATE SENIOR MANAGER , FINANCIAL ACCOUNTING AND REPORTING Location: Newport News, Virginia, United States Date: Apr 26, 2025 Req ID: 41154 Team: N365 CONTROLLER ... look forward to meeting you. **The Role** The HII Corporate Senior Manager , Financial Accounting and Reporting, oversees the corporate internal and external… more
    Huntington Ingalls Industries (04/16/25)
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  • Senior Business Systems Compliance Analyst

    CoStar Realty Information, Inc. (Arlington, VA)
    …will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and ... for Oracle ERP and related systems. This position reports to the **Senior Manager of Financial Systems** within the Finance organization and serves as a subject… more
    CoStar Realty Information, Inc. (04/17/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
    Grant Thornton (05/11/25)
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