• Senior Internal Controls…

    V2X (Reston, VA)
    … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible ... audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls ...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
    V2X (12/05/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Washington, DC)
    … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
    Coinbase (10/19/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Washington, DC)
    …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
    Coinbase (10/22/25)
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  • SOX Compliance Manager

    V2X (Reston, VA)
    …a critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for ... SOX ) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's ... control /process changes to increase effectiveness. + Drive SOX implementation and internal control … more
    V2X (12/16/25)
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  • Senior Manager, Business Controls

    Sallie Mae (Sterling, VA)
    …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be...and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX ,… more
    Sallie Mae (11/07/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Washington, DC)
    …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with...+ Strong understanding of business processes, systems, and related internal controls and the ability to design… more
    FranklinCovey (12/09/25)
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  • Senior IT Auditor

    Indeed (Washington, DC)
    …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls… more
    Indeed (12/03/25)
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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 (11/09/25)
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  • Corporate Accounting Manager Senior

    V2X (Reston, VA)
    …policies and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, ... needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with… more
    V2X (11/19/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) ... will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… more
    Shuvel Digital (10/04/25)
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