VP, Internal Audit & SOX Compliance Leader
KBR
KBR is seeking a Vice President of Internal Audit to lead and evolve the global internal audit function as the company reorganizes for independence. You will direct risk-based audits, strengthen controls, and coordinate with executives and the Audit Committee to ensure SOX compliance and robust governance. This role demands strategic vision and a track record of building high-performing audit teams. You will drive continuous improvement, leverage data analytics, and partner with external #J-18808-Ljbffr KBR
$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in... ...financial statements and internal controls to identify compliance and governance issues- Collaborating with cross-functional...SuggestedFull timeH1b$73.36k - $118.77k
Highspring (Formerly MorganFranklin Consulting) in McLean, Virginia is seeking professionals for roles involving SOX compliance, internal audit, and risk management. Applicants should have a Bachelor’s degree in Accounting or related fields and at least 2 years of relevant...Suggested- Newmark Group, Inc. is seeking an experienced Compliance professional to support the firm’s... ...framework for regulatory, investor, and internal requirements. This role focuses on nationwide... ...related agreements, with emphasis on audits, attestations, and regulatory reporting....Suggested
$145k - $200k
...business development activities. What You'll Do Oversee projects with multiple workstreams, including Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley Compliance (SOX), and Governance, Risk and Compliance (GRC). Develop a corresponding scope and approach that...SuggestedLocal areaFlexible hours- ...Investigations to lead complex engagements from the McLean area within a hybrid client-facing role. You’ll work with legal counsel, internal audit, and compliance teams to investigate issues, develop practical solutions, and report findings. The role requires 5-8 years of...Suggested
- Walker & Dunlop seeks a Senior Vice President, Internal Audit to lead the function, implement a risk-based audit program, and coordinate with... ...and Risk Committee and senior management. This role directs SOX testing, staff development, and external/internal coordination...
- ...financial services firm is seeking a Vice President of Internal Operations to oversee internal audits and ensure compliance with regulations. This role requires a CPA... ...years of experience in the financial sector. The VP will manage internal regulators and auditors, reporting...
- Capital One is seeking a Principal Analyst to lead SOX and risk advisory activities within Finance Risk Management. The role... ...candidate has 3+ years in accounting, financial reporting, internal controls, or audit, with 4+ years in auditing and control evaluations. CPA/CIA...
- Electrosoft Services, LLC is a leading technology solutions provider for federal customers, with a focus on Federal Civilian operations, ICAM, Zero Trust, and digital engineering. The Vice President role leads delivery strategy, financial performance, and customer satisfaction...
$188k - $210k
VP, IT Business SolutionsConservation International protects nature for the benefit of humanity. Through science, policy... ...with the CITO and business leaders to lead the organization’s technology... ...IT products and services.Ensure compliance with regulatory requirements and...Temporary workWork experience placementWork at officeLocal areaRemote workFlexible hours- ...Title:Vice President, Internal AuditWe are KBRAt KBR, opportunity... ...The Vice President, Internal Audit will provide strategic leadership... ...Financial Officer, this leader is responsible for developing... ...governance, internal controls, SOX compliance, and financial stewardship.The...Full timeTemporary workLocal areaRelocation packageFlexible hours
- ...Senior Manager, Controls and Revenue to lead internal control design and effectiveness, focusing on revenue recognition and SOX compliance. You will partner with Accounting, Finance, Revenue Operations, Legal, and business leaders to strengthen governance and financial...
$350k - $380k
...Water invites applications for its Chief Executive Officer and General Manager role. The Board seeks a leader to guide major infrastructure investment, regulatory compliance, workforce development, and financial/operational excellence for DC Water and the Blue Plains...$159.6k
Internal Job DescriptionMCRA is part of IQVIA MedTech. As a trusted CRO and advisory partner, IQVIA MedTech and MCRA deliver integrated lifecycle... ...Join our team to help shape the future of MedTech. OverviewThe VP/Senior Director, Regulatory Affairs - Neurology MedTech will be...Full timePart timeWork experience placementImmediate startWorldwide- ...all aspects of security across the organization. The role partners with the CISO to maintain a robust security posture and ensure compliance with U.S. government policies and regulations. You will oversee industrial, personnel, and physical security, risk intelligence,...
- ...Vice President, Internal Audit About the Company Nationally acclaimed healthcare organization... ...Committee, with a focus on driving SOX governance, enterprise risk management,... ...overseeing Medicare Advantage regulatory compliance. The role also involves providing operational...
- ...spans over 200 years and today we are a leader in investment banking, consumer and small... ...Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan... ...extensive interaction with clients, internal partners, legal counsel, and other lenders...Full timeFor contractorsShift work
- ...We are seeking an experienced underwriting leader to drive the performance and profitable growth of our Northwest Zone. This executive... ..., operational improvement and new product launches Ensure compliance with underwriting authorities, carrier guidelines and...Full timeRemote work
- ...NVFS) in Falls Church, VA seeks a strategic leader to serve as Vice President of Programs... ...Development, Housing, and Homeless Services. The VP will guide program excellence, drive... ...streams. Strong emphasis on outcomes, compliance, and community impact is required. The role...
- ...professional day-to-day execution of financial audit engagements and projects in line with... ...of five years of experience performing internal or external audits; US Federal... ...contains further information regarding KPMG's compliance with federal, state and local recruitment...Local area
- Title:Manager, Audit Operations & Government ContractingWe are KBRWhen... ...are endless. Through internal collaboration, and with our partners... ..., government contracting compliance, and internal controls.... ...Compliance, and operational leaders, the Manager will identify risks...Full timeTemporary workLocal areaRelocation packageFlexible hours
$410k
...experts, and business leaders working together to build... ...Governance, Risk, and Compliance (GRC) team is the connective... ...than through periodic audits. As Anthropic... ...company, the Sarbanes-Oxley (SOX) control environment... ...compliance. In partnership with Internal Audit, you will define...Work at officeVisa sponsorshipFlexible hoursShift work$170k - $195k
...resources to achieve a balanced and responsive curriculum, ensuring instructional activities meet all standards of quality, and compliance, supervising instructional staff and faculty, planning and evaluating programs of instruction, developing and managing assigned budgets...Contract workH1bWork at officeLocal areaVisa sponsorshipFlexible hours- Aleut Federal seeks a Senior Vice President to lead the Mission and Technology portfolio in Northern Virginia, overseeing IT, cyber, engineering, and mission-support solutions for federal customers. The role demands deep federal market knowledge, a track record of growing...
- Blue Origin is seeking a Director of Executive Communications to partner with the CEO and senior leaders, shaping internal and external messaging across high-visibility initiatives in a technically driven environment. The role focuses on developing compelling narratives...
$128.45k - $167.5k
...impactful than ever before. The Senior Manager Internal Audit - Business Process is a high-impact... ...with organizational objectives. Annual SOX Audit: Lead SOX control design and... ...operational, international, IT, and legal/compliance pillars, ensuring governance structures...Remote jobPermanent employmentContract workWork at office- Brivo is seeking a seasoned SOX/IA leader in Bethesda to own the SOX 404 readiness build and later establish the Internal Audit function under an audit-committee charter. You will shape the control environment, work with external auditors, and guide governance as the company...
- ...Lydian Energy seeks a senior leader to maximize the performance and value of its renewable asset portfolio as Vice President, Asset Management. You will guide O&M, revenue optimization, and reporting to lenders and investors. You will partner with development, finance...
- ...Executive Recruiting to lead the end-to-end executive search process. You will partner with senior leaders across Product Management, Tech, Design and Risk to attract top VP+ talent and drive strategic hiring that supports the enterprise. You will manage candidate...
- The VP Senior Compliance Officer (SCO) is responsible for assisting in the coordination of the development, implementation, and administration... ...responses to regulatory financial crime examinations, audits, and actions taken and ensure deficiencies are corrected. Provide...Work at officeLocal area
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