122 sox jobs at 88 companies in Washington, DC
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.
4w
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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
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
6d
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Director - Digital Technology Audit
Baltimore or Houston or Chicago or Kennett Square
$195k-$217k/yr HybridFull Time
12+ YOEBachelor's degree,12+ years experience in IT internal audit/technology risk with leadership,deep knowledge of ITGCs,SOX,cybersecurity frameworks,and experience with audit analytics and automation.
NIST Cybersecurity Framework, COBIT, ISO 27001, NERC CIP, SOX
18h
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Manager Accounting - BGE (Hybrid)
Baltimore or Philadelphia or Newark
$113k-$169k/yr HybridFull Time
7+ YOEBachelor's degree in Accounting, 7–10 years of related experience, accounting and SOX expertise, strong analytical, communication, leadership, project management, and process improvement skills.
FASB, GAAP, SOX
18h
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Manager Accounting - BGE (Hybrid)
Baltimore or Philadelphia or Newark
$113k-$155k/yr HybridFull Time
7+ YOEBachelor's degree in accounting or equivalent and 7–10 years of related experience. Requires accounting, FASB/GAAP, SOX, analytical, communication, project management, and team leadership skills.
FASB, GAAP, SOX
17h
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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
1d
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WGL - Sr. Director, Non-Utility and Accounting Strategy
Springfield, Virginia, United States
$214k-$326k/yr OnsiteFull Time
10+ YOEBachelor's degree in accounting or related field, 10+ years of progressive accounting experience, technical accounting and reporting expertise, GAAP knowledge, leadership experience, and auditor, regulatory, and SOX compliance experience.
GAAP, SOX
1d
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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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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
2d
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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
3mo
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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
4w
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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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Senior Treasury Analyst
Bethesda, Maryland, United States
$95k-$105k/yr OnsiteFull Time
5+ YOESenior treasury analyst with 5+ years cash management, Kyriba experience, Bachelor's in Finance/Accounting, strong Excel, SOX compliance.
Kyriba, Microsoft Excel, Paymode-X, Yardi
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.
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