Fredericksburg • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Fredericksburg • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Fredericksburg • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Fredericksburg • 50 milesRemote · Hybrid · Onsite · Field · All Environments
95 sox jobs at 63 companies in Fredericksburg, VA
3mo
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Director of SOX Compliance
Alexandria, Virginia, United States
OnsiteFull Time
8+ YOEStrong knowledge of SOX 404, ICFR, COSO; CPA preferred; 8–12 years in public accounting, internal audit, SOX, or financial controls; experience with external auditors in banking/finance.
2mo
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Finance SOX Audit Staff
McLean, Virginia, United States
$74k-$112k/yr OnsiteFull Time
2+ YOE2+ years experience in public accounting, risk management, or internal audit; strong GAAP/GAAS/PCAOB/SOX knowledge; audit methodology and data analytics skills; strong communication and prioritization skills; CPA/CIA preferred.
4d
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Senior Manager, SOX & Internal Controls
Fairfax, Virginia, United States
OnsiteFull Time
8+ YOEBachelor's degree in accounting, finance, business administration, or related field; 8–12 years of SOX, internal audit, controls, financial reporting, or related experience; leadership in SOX 404 implementation required.
Workiva, Information Technology (IT)
1mo
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Senior Internal Audit & SOX Compliance Analyst
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yr HybridFull Time
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
Microsoft Office
3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
7+ YOEBachelor's in information systems, accounting, or finance; 7-8+ years IT risk/internal controls; SOX/ITGC experience; CPA/CISA/CISSP preferred.
SOX, ITGC, ITAC, ERP, COSO, PCAOB, SaaS, Cloud
3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
7+ YOEBachelor's in Information Systems/Accounting/Finance required; 7+ years IT risk/internal controls experience; SOX, ITGC, COSO knowledge; experience at a public company or Big 4; CPA/CIA/CISA/CISSP preferred.
SOX 404, COSO, IT General Controls (ITGCs), ERP, Oracle Cloud, SOC 1, SOC 2, COBIT, NIST CSF, NIST 800-53, NIST 800-171, ITIL, ISO 27001, ISO 27002, PCAOB
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
3d
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Senior Corporate Internal Controls & SOX Compliance Specialist (Hybrid, Reston)
Reston, Virginia, United States
$98k-$167k/yr HybridFull Time
4+ YOEBachelor's degree in accounting, finance, management information systems, or related field; 4+ years in SOX or public-company internal audit; Big Four or public-company experience; COSO, US GAAP, and PCAOB experience.
Deltek Costpoint, Deltek Maconomy, Cognos, Hyperion Financial Management (HFM), BlackLine, Integrify, Microsoft SharePoint
4d
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
1mo
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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
GRC platforms, audit management tools, ERP systems, databases
5d
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Director Audit Services - BSC (Hybrid)
Baltimore or Chicago or Washington or Oakbrook Terrace
$161k-$241k/yr HybridFull Time
12+ YOE5+ MgmtBachelor's degree, 12+ years of progressive experience, 5 years of supervisory experience, department leadership, and enterprise SOX, internal controls, audit, or equivalent risk and controls experience.
SOX, Information Technology, automation, data analytics
6d
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Compliance Management Lead
King of Prussia or Washington or Maryland or Norfolk or Arlington or Philadelphia or New Cumberland or North America
$109k-$130k/yr RemoteFull Time
5+ YOEBachelor's degree and 5+ years in auditing, compliance, project management, or business analysis. FedRAMP compliance leadership required; knowledge of NIST, SOX, GDPR, HIPAA, and strong analytical skills expected.
NIST 800-53, SOX, GDPR, HIPAA, FedRAMP 20x, DISA SRG, ServiceNow GRC, Archer
2mo
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Revenue Senior Manager
McLean, Virginia, United States
$117k-$194k/yr HybridFull Time
8+ YOECPA required; minimum 8 years accounting or Big Four experience; strong U.S. GAAP, SOX, ASC 606 knowledge; advanced Microsoft Excel; ERP experience; prior people leadership and audit interaction experience.
U.S. GAAP, SOX, ASC 606, Microsoft Excel, ERP systems
1mo
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Senior Governance & Compliance Analyst
Glen Allen, Virginia, United States
$77k-$93k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years applicable experience; 3+ years IT department experience; 5+ years IT audit/audit experience; experience with IT risk assessments, GDPR/GLBA/PCI, SOX support, and IT training; strong communication and stakeholder influence.
GDPR, GLBA, PCI, COIT, NIST, ISO 27001, SOX, e-Discovery
2mo
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Industry Advisor
New York City or New York or Connecticut or New Jersey or United States or California or Boston or Chicago or Seattle or Washington
$208k-$278k/yr RemoteFull Time
15+ YOE15+ years IT cybersecurity leadership with CISO-level advisory experience, AI governance expertise, familiarity with NIST/SOX/DORA/NYDFS/CMMC, SSPM and SIEM platforms, Salesforce security products, strong executive communication, and willingness to travel ~30–40%.
NIST, SOX, DORA, NYDFS, CMMC, SSPM, SIEM, Varonis, Obsidian, Microsoft Sentinel, CrowdStrike, Shield, Security Center, Event Monitoring, Backup & Recovery, Data Detect, LLM, Trailhead
1w
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IT Audit Manager
Houston or Arlington or Washington
OnsiteFull Time
10+ YOE4+ MgmtBachelor's degree and 10+ years in IT audit, risk, controls, or compliance, including 4+ years leading IT SOX programs and audit teams; expertise in IT controls, SOX 404, risk assessment, and leadership.
IT General Controls (ITGCs), Software Development Lifecycle (SDLC), COBIT, NIST, ERP
1mo
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Physical Inventory Specialist
Manassas or Baltimore
OnsiteFull Time
2+ YOEPerform physical inventories and audits, investigate discrepancies, use WMS/ERP tools, RF scanners, and maintain SOX-compliant records.
Windows, Microsoft Office, Outlook, WMS, Qlik, Storis
3mo
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Division Vice President, BU Controller (Herndon, VA, US, 20171)
Herndon, Virginia, United States
OnsiteFull Time
10+ YOE10+ years in operational accounting leadership; CPA/MBA preferred; manufacturing experience; SOX compliance; strong leadership and matrix collaboration skills.
3mo
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Senior Financial Reporting Analyst (Washington, VA, US)
Charlotte or Tysons Corner
$64k-$101k/yr HybridFull Time
3+ YOEBachelor’s in Accounting/Finance; 3-5 years in financial reporting; GAAP/SEC; SOX; strong Excel; US citizen with DOE clearance eligibility.
Excel, OneStream, Workiva, GAAP/SEC reporting tools, Microsoft Office
2mo
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A-123 Staff Consultant
Alexandria, Virginia, United States
HybridFull Time
1+ YOEBachelor’s in Accounting; 1 year internal controls/SOX/A-123; strong analytical skills; MS Office; U.S. Citizenship; ability to obtain government suitability.
Microsoft Office, Word, Excel, PowerPoint