Senior SOX & Internal Controls Manager
PACCAR
PACCAR seeks a seasoned SOX Manager in Washington, DC to lead the SOX program, coordinate with external auditors, and drive internal control activities across divisions. The role partners with the Controller Organization to ensure timely testing, remediation, and reporting. The ideal candidate has 10+ years in public accounting or internal audit, strong communication and project management skills, and experience with internal controls, COSO, and audit systems. Travel flexibility is required. #J-18808-Ljbffr
- ...in Bethesda, MD is seeking a Senior Internal Auditor to lead risk-based audits, assess internal controls, and partner with stakeholders... .... The role supports SOX compliance and drives process... ...providing independent assurance to management and the Audit Committee. The...Senior
- ...Title:Senior Manager, Controls and RevenueWe are KBRWhen you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we’re defining... ..., financial reporting risks, and SOX compliance. Reporting to the VP...SeniorFull timeTemporary workLocal areaRelocation packageFlexible hours
$67.9k - $199.14k
...an experienced and highly motivated Senior Manager, Business Controls & Governance to support the Service Operations... ...business operations, control owners, Internal Audit, external auditors, Finance,... ...while governing and overseeing SOX and SOC 1 compliance requirements across...SeniorHourly payFull timeTemporary workLocal area$90k - $100k
...Senior Internal Auditor - Financial Controls Location: Arlington, VA, US, 22202 VA, US Job ID: 115244 The salary... ...to assess compliance with SOX and to identify potential areas of... ...supervision, work closely with audit managers to assess effectiveness of internal...SeniorLocal areaRemote workFlexible hours- ...Executive Research Forum Finance Department Senior Controller / Deputy Director The Police... ...to assume lead responsibility for internal project reporting. Key responsibilities... ...special projects, federal awards, risk management, and forecasting. Areas of contribution...SeniorFull timeWork at office
- ...TD Bank, N.A. is seeking an Audit Manager II to lead complex audits within the... ...candidates bring 7+ years of experience in Internal or External Audit, strong SOX 404 knowledge, and a background in... ...Establish robust communication with senior leadership and stakeholders. #J-18...Senior
- ...INTECON is seeking a Senior Internal Control Subject Matter Expert to support the Army National Guard (ARNG) G8 RMIC program on site at Arlington Hall Station in Arlington, Virginia. The role focuses on the annual Statement of Assurance cycle, updating guidance with regulatory...Senior
- ...capabilities includeprogramme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and... ...field (actual vs. forecast). Ensure QA/QC isfollowed. SOX control responsibilities may be part of this role, which are...SeniorFull timeContract workFor contractorsFlexible hours
$144k - $329.1k
...in designing and implementing AI Agent Control. This role is for a software AI leader who... ...control including tool usage, state management/persistence, execution environment control... ...priorities. Build and manage strong internal and external partnerships by fostering trust...SeniorSummer holidayFlexible hours$262.79k
...the world. Job Description CDM Smith is seeking a Senior Manager, Project Controls to provide enterprise leadership for our project... ...PMP or PgM certification required. Domestic and/or international travel may be required. The frequency of travel is contingent...SeniorContract workWork experience placementH1b$104.8k - $145k
...Upstart’s Lending Operations Quality Control team plays a critical role in protecting... ...support bank readiness. As the Senior Operations Manager, Quality Control at Upstart, you will... ..., regulatory examinations, or internal and external audits. Ability to...SeniorFull timeCurrently hiringLocal areaRemote workWork from home$171k - $231.3k
...innovative and experienced Sr Global Engineering Program Manager - Building Controls & Automation to lead the technical strategy, standards, and... ...programs for large, global real estate portfolios.- International project experience.Amazon is an equal opportunity employer...SeniorWork at officeLocal areaWorldwideFlexible hours$100k - $175k
Position: Senior Consultant, Federal Financial Management & Internal Controls Location: Arlington, VAJob Id: 261 # of Openings: 1 Position OverviewFI Consulting is seeking a Senior Consultant, Federal Financial...SeniorWork at office- ...STV Incorporated is seeking a Senior Project Controls Specialist to support the Project Controls Department in our Fairfax, VA / Washington,... ...This lead-level role bridges the gap between specialist and manager, serving as a technical authority on cost, schedule, forecasting...Senior
- ...autonomous and intelligent platforms. Job Overview As the Senior Contracts Manager - International at Saronic, you will lead the management and oversight... ...all international transactions align with U.S. export control requirements (ITAR and EAR), including export licensing...SeniorPermanent employmentContract workTemporary workFor contractorsWork at office
- ...The Nuclear Company is seeking a highly experienced Manager, Project Controls to oversee planning, scheduling, cost control, risk management, and... ...framework, managing budgets and EVM, delivering KPI reports to senior leadership, and driving continuous #J-18808-Ljbffr...Senior
- ...ArchKey Solutions, a leader in electrical and integrated facility services, seeks a Senior Project Manager, Controls and Automation. The role focuses on Instrumentation & Controls projects, including Building Management Systems and Industrial Control Systems, with P/L...SeniorFor contractors
- ...CDM Smith seeks a Senior Manager, Project Controls to lead enterprise project controls across a large portfolio of municipal, industrial, and federal projects. This role defines governance, standards, and processes to deliver projects safely, profitably, and predictably...Senior
- ...AECOM is seeking a Program Controls Manager to oversee controls activities for multi-project programs, ensuring alignment with overarching... ...projects, guiding controls teams, and reporting progress to senior leadership. The ideal candidate has a BA/BS in PM, Engineering...Senior
- Job Family:Management ConsultingTravel Required:Up to 10%Clearance Required:Ability to Obtain Public TrustResponsible for supporting... ...Agency clients in strengthening enterprise risk management, internal controls, audit readiness, compliance, data analysis, and oversight...SeniorFull timeWork at officeFlexible hours
- ...Senior Internal Controls AnalystRole Overview The Senior Internal Controls Analyst supports the European Risk & Internal Controls team in standardizing... ...that support data-driven insights.Training & Change Management Acting as a key contributor in building a culture of...SeniorPermanent employmentContract workRemote work
$98k - $163k
...Do:Support the execution of an international finance organization's A-123 Internal Controls Program, including planning, performing... ...ready documentation to support management, oversight bodies, and external... ..., and executive briefings with senior government officials.The annual...SeniorFull timeFlexible hours- Signature Science, LLC in Arlington, VA is seeking a Project Controls specialist to support multiple projects through budgeting, forecasting, EVMS, and reporting. You will work with project managers to keep work on budget and on schedule. Responsibilities include developing...Senior
- Metropolitan Washington Airports Authority seeks a Project Controls and Management Department Manager to oversee project controls, ensuring budgets... ..., tracks progress, negotiates change orders, and supports senior leadership with governance and asset capitalization. #J-18...Senior
$230k - $240k
...Senior SEC Reporting & Technical Accounting Manager Department: Global Financial Reporting, Accounting and Tax Employment Type: Full Time... ...rather than escalating. Support internal control design and SOX readiness for technical accounting and reporting...SeniorFull time- Tactica Solutions LLC in Alexandria, VA seeks Site Supervisors to lead unarmed access-control and security-escort operations supporting U.S. Army Intelligence and Security Command facilities. You will maintain staffing, ensure compliant security operations, and coordinate...Senior
- FALCATA is seeking a Project Controls Analyst IV in Arlington, VA or DC Metro area. The role supports multiple programs to ensure on-time, on-budget delivery and reports to the Project Controls Lead. Remote options are available for local DC Metro area candidates. The...SeniorRemote jobLocal area
- ...Training & development ~ Tuition assistance ~ Vision insurance ~ Wellness resources PLA is looking for the Senior Quality Control (QC) Manager is responsible for planning, implementing, and overseeing the Quality Control Program for the rehabilitation of...SeniorContract workFor contractorsFor subcontractor
- Company DescriptionProSidian is a Management and Operations Consulting Services firm that delivers value to clients through tailored... ...ProSidian Consulting at DescriptionProSidian Seeks a Senior Project Controls Manager | Independent Engineering (IE) Advisory Services /...SeniorFull timeContract workTemporary workFor contractorsWork at officeRemote workFlexible hours
- FALCATA is seeking a Project Controls Analyst IV in the Arlington, VA area (DC Metro) to manage cost baseline data, forecasts, and profitability across programs. The role reports to the Project Controls Lead and supports DoD contracts with cross-functional teams. The ideal...SeniorRemote jobLocal area
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