SOX Compliance Manager Jobs in Fairfax, VA | Glassdoor
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SOX Compliance Manager Jobs in Fairfax, VA

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  • 4.0
    MorganFranklin Consulting – McLean, VA
    24 days ago 24d
    Experience with leading internal audit, internal controls, and or SOX programs, including identifying, documenting and testing controls… financial, compliance or operational in nature. Recommend improvements to internal controls to ensure/enhance compliance with company…
  • 3.3
    Orbital ATK – Dulles, VA
    Est. Salary $55k-$92k
    30+ days ago 30d+
    experienced IT SOXComplianceManager in our Dulles, VA office. Role Description & Responsibilities: The IT SOXCompliance Manager… Sarbanes Oxley Act (SOX) IT compliance program. Core duties of the role will be conducting SOXcompliance procedures and construction…
  • 3.5
    CohnReznick – Vienna, VA
    Est. Salary $122k-$155k
    5 days ago 5d
    Act as a key member and sometimes lead internal audits, SOXcompliance, risk assessments, and other engagement related duties in… Plan and execute internal audits and SOX engagements. Monitor progress, manage risk, and verify key stakeholders are kept…
  • 3.4
    CGI – Fairfax, VA
    Est. Salary $72k-$108k
    23 days ago 23d
    accounting for tax credit Assist with SOXcompliance and other duties as assigned Required qualifications to be successful in this… Assist the US Tax manager with the federal & state tax compliance of the tax credits Assist the US Tax manager with the accounting…
  • 3.8
    Grant Thornton – Alexandria, VA
    9 days ago 9d
    experience in the areas of IT audit, IT controls assessment, and/or Sox 404 evaluation and testing. Experience under AICPA, GAO, and… methodology. Develop and review Service Auditor Reports (SAR) in compliance with SSAE 16 Work with GPS team to identify and resolve…
  • 3.5
    CohnReznick – Vienna, VA
    6 days ago 6d
    Act as a key member and sometimes lead internal audits, SOXcompliance, risk assessments, and other engagement related duties in… controls. Plan and execute internal audits and SOX engagements. Monitor progress, manage risk, and verify key stakeholders are kept…
  • 4.0
    MorganFranklin Consulting – McLean, VA
    18 days ago 18d
    audit, business processes and operations, Sarbanes-Oxley compliance, and managing technology risk. Educate internal and external… enterprise risk management and financial and accounting regulatory compliance best practices. Serve as a subject matter expert and engage…
  • 3.6
    ettain group – Rockville, MD
    12 days ago 12d
    of all compliance activities within Technology, including, but not limited to the Sarbanes Oxley Act for Section 404 (SOX 404) compliance… compliance, Securities & Exchange Commission (SEC) inspections, Internal Audits and other departmental governance activities.…
  • 3.4
    Iridium Satellite, LLC – McLean, VA
    NEW
    commercial and government revenue streams and maintain compliance with SOX requirements. In addition, recommend and implement process… commercial and government revenue streams and maintain compliance with SOX requirements. In addition, recommend and implement process…
  • DirectDefense – Washington, DC
    8 days ago 8d
    Knowledge of the following compliance frameworks: FISMA FedRAMP SOC SOX GLBA HIPAA / HITRUST PCI-DSS… currently seeking an IT Risk & Compliance Consultant to join our Compliance team. The IT Risk & Compliance Consultant will be responsible…
  • 4.0
    MorganFranklin Consulting – McLean, VA
    17 days ago 17d
    is required. Experience with the various phases of a leading SOX program, including identifying, documenting and testing controls… financial, compliance or operational in nature. Recommend improvements to internal controls to ensure/enhance compliance with company…
  • 3.2
    SiriusXM – Washington, DC
    Est. Salary $75k-$134k
    NEW
    while effectively managing our security and compliance requirements of meeting PCI and SOX goals. Conduct architectural reviews of… service level agreements. Duties and Responsibilities: Manage Linux engineering staff and vendors assigned to gather, analyze…
  • 3.9
    KPMG International – McLean, VA
    Est. Salary $59k-$98k
    27 days ago 27d
    audits and knowledge of Generally Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations, and/or Control Objectives… future as we are, join our team. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities:…
  • 3.1
    Interstate Hotels & Resort – Arlington, VA
    Est. Salary $63k-$87k
    25 days ago 25d
    perspective to work product and interaction with management. Financial/SOX/IT audit experience preferred. Strong communication skills and… Summary You thrive on creating a culture of fairness and compliance and have a keen eye for detail. You are passionate about organization…
  • 2.8
    web – Herndon, VA
    30+ days ago 30d+
    planning efforts. Produce evidence for some items for SOXcompliance. Manage relations with vendors of software and services used…
  • 3.3
    Cvent – Tyson's Corner, Fairfax, VA
    Est. Salary $47k-$87k
    NEW
    provincial requirements Ensures SOXcompliance within the HR payroll and HRIS processes Co-leads the affirmative action program annually… with high quality Compliance Serves as a consultant in the delivery of required compliance and HR procedures training…
  • 3.8
    Capital One – McLean, VA
    Est. Salary $71k-$119k
    NEW
    Oxley (SOX) control designs for gaps and weaknesses and drive control improvement Prepare for, coordinate, and manage IT SOX controls… Risk Manager The Business Risk Office (BRO) drives quality, efficiency, and effectiveness of Risk and Compliance across MOSAIC…
  • 3.7
    Addison Search – Reston, VA
    7 days ago 7d
    product revenue. The Finance Manager ensures compliance with US GAAP and provides support for SOX testing and the annual audit… reporting experience. Strong understanding of US GAAP, SOX 404 compliance and internal controls. Expert proficiency with excel…
  • 2.4
    Iridium – McLean, VA
    NEW
    commercial and government revenue streams and maintain compliance with SOX requirements. In addition, recommend and implement process… revenue accounting and analysis, support month end close, corporate SOX processes and SEC Reporting. Duties: Develop, implement…
  • 3.6
    Booz Allen Hamilton – McLean, VA
    Est. Salary $65k-$87k
    10 days ago 10d
    external audit environments and GAAP and SOX rules and regulations -4+ years of experience with SOX in a supervisory role -Experience… the annual Sarbanes–Oxley (SOX) review as part of a Booz Allen Hamilton internal department. Work in a team environment and interact…
  • 3.3
    Cvent – Tyson's Corner, Fairfax, VA
    Est. Salary $47k-$87k
    10 days ago 10d
    provincial requirements Ensures SOXcompliance within the HR payroll and HRIS processes Co-leads the affirmative… organization Compliance Serves as a consultant in the delivery of required compliance and HR procedures training…
  • 3.6
    Booz Allen Hamilton, Inc – McLean, VA
    Est. Salary $65k-$87k
    10 days ago 10d
    external audit environments and GAAP and SOX rules and regulations -4+ years of experience with SOX in a supervisory role -Experience… compliancebased audits and engage in the annual SarbanesOxley (SOX) review as part of a Booz Allen Hamilton internal department. Work in…
  • 3.8
    Capital One – McLean, VA
    Est. Salary $75k-$125k
    9 days ago 9d
    controls in partnership with other 2nd Line partners, e.g. Compliance, SOX, ORM etc. Interface with the enterprise GRC technology… or at least 7 years of experience in Compliance, or at least 7 years of experience in SOX, or at least 7 years of experience in…
  • 2.4
    Vanda Pharmaceuticals Inc. – Washington, DC
    30+ days ago 30d+
    forecasts for EU operations. Ensures compliance with US GAAP and provides support for SOX testing and the annual audit process.… reporting experience. Strong understanding of US GAAP, SOX 404 compliance and internal controls. Expert proficiency with excel…
  • 2.9
    Pacific Western Bank – Chevy Chase, MD
    Est. Salary $92k-$132k
    6 days ago 6d
    RESPONSIBILITIES: Plan and manage the quarterly and annual ASC 740 financial reporting, including FIN 48, and SOXcompliance Analyze quarterly… The Senior Tax Manager is responsible for managing the day-to-day income tax reporting and compliance functions. The Senior Tax…
  • 2.9
    Network Solutions – Herndon, VA
    20 days ago 20d
    planning efforts. Produce evidence for some items for SOXcompliance. Manage relations with vendors of software and services used…
  • 3.8
    Deloitte – McLean, VA
    Est. Salary $97k-$164k
    21 days ago 21d
    accounting and finance principles, including GAAP procedures, SOXcompliance, localizations. Experience managing project scope, change… Client Management: Manage day to day interactions with executive clients and sponsors Delivery: Manage and deliver components…
  • Interstate Corporate Office – Arlington, VA
    26 days ago 26d
    perspective to work product and interaction with management. Financial/SOX/IT audit experience preferred. Strong communication skills and… You thrive on creating a culture of fairness and compliance and have a keen eye for detail. You are passionate about organization…
  • 3.4
    Freddie Mac – McLean, VA
    Est. Salary $78k-$128k
    22 days ago 22d
    can be acquired •At least 8 years of experience working with SOX, practical experience in internal/external audits, risk management… and controls framework to support key analysis in support of SOX and/or risk assessment activities •Ability to understand IT business…
  • 3.1
    Arcadis US – McLean, VA
    Est. Salary $84k-$136k
    22 days ago 22d
    can be acquired •At least 8 years of experience working with SOX, practical experience in internal/external audits, risk management… and controls framework to support key analysis in support of SOX and/or risk assessment activities •Ability to understand IT business…
  • 3.9
    KAISER – Silver Spring, MD
    Est. Salary $76k-$122k
    7 days ago 7d
    as needed. Trends data weekly and monthly to ensure SOX receiving compliance. Looks for trends, areas of focus, and areas that may… process improvement opportunities. - Maintains compliance with designated SOX and uniform accounting policies. - Other duties…
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