2w
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SOX Auditor
Nashville or Florida or Georgia or Idaho or Kansas or Kentucky or Missouri or Nevada or New Hampshire or North Carolina or South Carolina or Tennessee or Texas or Utah or Virginia
RemoteFull Time
3+ YOEBachelor's degree in business, 3+ years related experience with at least 2 years in healthcare; experience performing SOX/internal control audits, IT key control testing, data analysis, and reporting.
3mo
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SOX Compliance Manager
McLean, Virginia, United States
OnsiteFull Time
5+ YOE5+ years in SOX, internal controls, internal audit, or risk management; strong SOX 404, PCAOB, COSO knowledge; ability to influence senior leaders; CPA/CA/CISA/CIA/CRMA preferred; ERP and control automation familiarity.
NetSuite, Workday, RPA, Data analytics
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.
1mo
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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.
3w
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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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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
1w
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IT Governance Analyst
North Carolina or Mississippi or Louisiana or South Carolina or Kentucky or Kansas or Iowa or Indiana or Arkansas or Texas or Georgia or Virginia or Tennessee or Pennsylvania or Michigan or Wyoming or Wisconsin or Idaho or Utah or Florida or South Dakota or Oklahoma or Arizona or Ohio or Missouri or Alabama or Alabama or Colorado or Maryland
$81k-$130k/yr RemoteFull Time
3+ YOEBachelor's degree or equivalent experience,3+ years related experience (5+ without degree),experience with IT audits/SOX,knowledge of third-party risk and vendor assessments,professional certifications preferred.
SOX, HITRUST, NIST, SOC 2, ISO
1mo
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Director, Financial Controls and Compliance
Richmond, Virginia, United States
HybridFull Time
10+ YOEBachelor's in Accounting and active CPA required; 10+ years progressive accounting experience (Big 4 preferred); strong SOX, US GAAP, PCAOB and COSO knowledge; ITGC experience preferred; leadership and communication skills.
SOX, ERP, ITGC, COSO framework, PCAOB Standards, US GAAP
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
3w
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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
1mo
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HR Technology Manager
Chicago or North Carolina or Maine or Louisiana or Massachusetts or California or Virginia or California or Florida or New York or South Carolina or Utah or Texas or Indiana or Tennessee or Wisconsin or Rhode Island
$150k-$165k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years in HR Technology (5+ years Workday) with 3+ years people management; expert Workday HCM experience, HCM-to-HCM migration, Agile/Scrum and ITIL experience, GDPR/CCPA and SOX compliance knowledge, bachelor’s degree required.
Workday, Workday HCM, Workday Recruiting, API, EIB, Studio, Agile, Scrum, ITIL, SOX, GDPR, CCPA
1mo
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Sr. Business Systems Analyst (OTHER, MA, US, 0)
Richmond or Massachusetts
$50-$60/hr OnsiteContract
5+ YOEBachelor's in CS/IT/Computer Engineering, 5+ years as a business/systems analyst supporting technology projects, requirements gathering, process mapping, application testing, SOX/SOX control execution, and 2nd/3rd level support.
2mo
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Junior Regional Controls Associate
Jacksonville or Richmond or Columbia or Norfolk or Miami or Atlanta
RemoteFull Time
2+ YOESOX controls experience; accounting background; audit/finance in multinational environment; familiarity with GRC tools.
Workiva, AuditBoard, SAP GRC
2mo
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Senior Manager, Accounts Payable
Sterling, Virginia, United States
HybridFull Time
7+ YOE3+ MgmtExperience leading accounts payable operations; strong Workday ERP knowledge; GAAP/SOX familiarity; leadership and analytics.
Workday ERP, Microsoft Excel
2w
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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
2mo
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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.
2mo
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Controller
Bridgewater, Virginia, United States
OnsiteFull Time
5+ YOEBachelor’s degree in accounting or equivalent; 5+ years in accounting; experience leading an accounting team; strong GAAP/SOX knowledge; ERP system experience.
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
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