- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Nov 25, 2025 Req ID: 43815 Team: N365 ... you. **The Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager… more
- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the ... controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...the company such as Accounting, Internal Audit, Program Finance, Compliance , Supply Chain, Payroll, Accounts Payable, IT ,… more
- V2X (Reston, VA)
- …programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, ... control framework and guidance for V2X's business processes and IT systems, working closely with businesses, Internal Audit and...systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager ,...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...experience + At least 5 years of experience in IT Internal Controls, Data Risk Management, IT … more
- Coinbase (Richmond, VA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Western Digital (Richmond, VA)
- …system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key...engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk, and Compliance ) Manager to join our dynamic team. As an IT GRC ... and industry standards. We are currently looking for an IT GRC Manager who will: + Provide...+ Assist in the design and implementation of effective IT controls and monitoring mechanisms to ensure compliance… more
- Capital One (Mclean, VA)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_**… more
- FranklinCovey (Richmond, VA)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Old Dominion University (Norfolk, VA)
- Posting Details Working Title Identity and Access Management Manager Position Number 00006A Department INFORMATION TECHNOLOGY SERV-ACAD Location Norfolk, VA Type of ... of Job Full Time EEO Category B Professionals Job Description The IAM manager position is an advanced role requiring leadership and team management skills, along… more