Senior Manager, Revenue Controls & SOX Compliance
Trinzic
KBR is seeking a Senior Manager, Controls and Revenue to lead the internal audit function’s revenue-related controls, ensure SOX compliance, and strengthen governance across the organization. You will partner with Accounting, Finance, Revenue Operations, Legal, and external auditors to drive risk-based initiatives and improvements. You will evaluate control design, advise on remediation, and guide teams to enhance financial reporting integrity in a complex, global environment. #J-18808-Ljbffr
- Title:Senior Manager, Controls and RevenueWe are KBRWhen you become part of our KBR team, your opportunities... ...RoleThe Senior Manager, Controls and Revenue plays a critical leadership role... ..., financial reporting risks, and SOX compliance. Reporting to the VP of Internal Audit...SeniorFull timeTemporary workLocal areaRelocation packageFlexible hours
- ...impactful mission outcomes as an Internal Controls Sr Manager at GDIT. Here, you’ll enable the success of... ...meaningful career in Administration. The Senior Manager of SOX and Internal Controls at GDIT leads the SOX compliance and internal audit programs and is...SeniorWork at officeWork from homeFlexible hours3 days per week
- ...APIC is seeking a Senior Manager, Accounting / Assistant Controller to lead accounting operations across APIC and related entities. You will oversee the... ...and coordinating with the Controller on audits and compliance. The role emphasizes ownership, unity, and commitment...SeniorRemote work
- ...EY is seeking a Senior Manager in Enterprise Risk – Process & Controls to lead risk transformation across finance and revenue systems, embedding governance into ERP, billing, and revenue platforms. You will partner with CFOs, CAOs, Controllers, and RevOps leaders to align...Senior
- KBR is seeking a Senior Manager, Controls and Revenue to lead the internal controls framework with a focus on revenue processes, financial reporting risks, and SOX compliance. You will report to the VP of Internal Audit and collaborate with Accounting, Finance, Revenue...Senior
- ...in Bethesda, MD is seeking a Senior Internal Auditor to lead... ...based audits, assess internal controls, and partner with stakeholders... .... The role supports SOX compliance and drives process improvements... ...providing independent assurance to management and the Audit Committee....Senior
$150k - $200k
...Homeland Security, Internal Revenue Service, and the Office of Personnel Management. The work we do effects... ...seeking an experienced Senior Project Management... ...position integrates contract controls with high-tempo sector... ...work and ensure compliance with DD Form 254 and DHS...SeniorContract workFor subcontractorWork at officeRemote work- ...PwC in Washington, DC is seeking an Enterprise Risk Management/SOX Senior Associate to support internal audit and control-focused client work within our Audit and Assurance practice. You will evaluate governance, risk management, and internal control processes, build client...SeniorShift work
- KBR is seeking a Senior Manager, Tax Accounting to lead the U.S. tax accounting... ...reporting, and ASC 740 compliance. The role requires... ...drive process improvements and controls. Location flexibility includes... ...States, with ongoing emphasis on SOX-compliant, accurate...SeniorRemote work
$132.5k - $338.3k
...: Lead commercial and revenue transformationLead end... ...Cash, Revenue Lifecycle Management, and Sales... ...programs.Partner with senior leaders across Sales,... ...trusted data, auditable controls, and enterprise scale.... ...discount leakage reduction, compliance improvement, and cash-...SeniorLive inWork at officeLocal area- ...Baker Tilly is seeking an Internal Audit & Risk Director (SOX Focus) in the Washington, DC area to lead risk and advisory services... ...within a fast-growing firm, with opportunities to leverage governance, internal controls, ERM, and IT risk expertise. #J-18808-Ljbffr...Senior
$125k - $150k
...screenshare, and project management—all with full data and operational control. Mattermost powers high... ...is seeking a Senior Account Executive - Federal... ...reachDeliver Predictable Revenue and Forecast AccountabilityCarry... ...with IC-specific compliance and security frameworks...SeniorContract workWork at officeLocal areaRemote workWork from home- What You Can Expect As a Senior Revenue Operations Analyst,... ...more efficient revenue management across the business.... ...and improve workflows, controls, and business rules to... ...controls that support compliance Drive enablement and... ...Experience in scaling or SOX-compliant environments...SeniorWork at officeRemote work
- ...PwC in Washington, DC is seeking an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and guide teams toward innovative audit solutions. You will leverage data analytics and AI platforms to deliver insights, supervise large...Senior
$151k - $176k
...professional services book. The Senior Manager of Finance, Services is the... ...VP , Nuclear Finance, the Controller's team, and Corporate FP&A... ...contract inception, working the revenue checklist with the... ...export controls under U.S. law. Compliance with these export controls may...SeniorBi-weekly payPermanent employmentContract workWork at officeRelocation3 days per week$166k - $344.7k
...Enterprise Risk – Process & Controls practice supports... ...within finance and revenue ecosystems , supporting... .... We are seeking a Senior Manager to lead risk transformation... ...TMT clients Lead SOX 404(b) readiness and... ...leading SOX 404 compliance programs (Sections 302...SeniorSummer holidayRelocationFlexible hours- ...identify an experienced Accounting Policy Senior Manager. This is a compelling opportunity for a... ...Corporate Development, Business Unit Controllers, Tax, IT, internal and external... ...Goodwill impairment Equity method accounting Revenue recognition Inventory valuation Prepare...Senior
- ...Lukos in Washington, DC seeks a Senior Business Consultant to serve... ..., and ensure rigorous compliance across executive programs. The role bridges financial management requirements with automated IT... ...solutions, assesses internal controls, and provides coaching to senior...Senior
$77k - $202k
...ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Enterprise Risk Management/SOX Senior Associate you will support internal audit and control-focused client work within our Audit and Assurance practice, helping evaluate governance, risk...SeniorFull timeH1bShift work$105.4k - $175.4k
...Risk - Process & Controls practice supports... ...within finance and revenue ecosystems , supporting... ...We are seeking a Senior Consultant to... ...outputs Execute SOX walkthroughs, control... ...logical access, change management, SDLC) Skills and... ...to SOX 404 compliance activities, including...SeniorSummer holidayRelocationFlexible hours- We are seeking a Senior Director, U.S. Federal Sales... ...own a personal quota, manage strategic customer... ...accountable for federal revenue growth, pipeline development... .... Access to US export-controlled software and/or... ...Office of Federal Contract Compliance Programs (OFCCP)...SeniorContract workFor contractorsFor subcontractorWork at office3 days per week
- ...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
- ...one or more accounts, drive excellence in client management, team leadership, and delivery, and translate business... ...integrated marketing programs. You will build senior client partnerships, shape strategy, forecast revenue, and lead quarterly reviews, ensuring...Senior
$80k - $161k
...Site /On-siteTask Operations Support Manager (TASM) - Senior Work Location: Washington, DC Employment... ...across teams and ensure quality control, coordination, and program execution.... ...objectives. Support continuous improvement, compliance, and operational efficiency....SeniorFull time- ...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
- ...TYLin, a globally recognized infrastructure consulting firm, seeks a Project Controls Manager in Washington, DC to lead cost, schedule, and resource management on major rail and transit programs. You will coordinate with clients, engineers, and project teams to ensure...Senior
- ...Confidential Jobs in the United States is seeking a senior revenue accounting professional to own end-to-end ASC 606 revenue recognition... ...for construction projects. You will collaborate with Project Managers on budgets, costs-to-complete, and billing, ensuring accurate...Senior
- ...professional development. You will translate priorities into coordinated plans, align teams, and drive awareness, engagement, and revenue. You will cultivate a global audience strategy, guide performance-driven decisions with data, and lead a high-performing marketing...Senior
- ...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
$150k - $200k
Senior Project Management Consultant — Council Management Arlington, VA CTEC is... ...Homeland Security, Internal Revenue Service, and the Office of... ...organization chart, management controls, integrated schedule, and... ...Office of Federal Contract Compliance Programs (OFCCP) website at...SeniorContract workFor contractorsFor subcontractorWork at officeRemote work
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