SOX Compliance Lead: Controls & Automation
Appian Corporation
Appian is seeking a SOX Compliance Manager in McLean, Virginia, to ensure robust financial reporting controls and SOX compliance across critical business processes. The ideal candidate will have over 5 years of experience in SOX and risk management, liaising with auditors and leading business control designs. This role demands strong communication skills and a deep understanding of financial operations within tech-driven environments. Benefits offered include health coverage, life insurance, and employee stock purchase options. #J-18808-Ljbffr Appian
$99k - $225k
Booz Allen Hamilton in McLean, Virginia seeks a SOX IT General Controls Lead to manage operational and regulatory risks through the SOX program... ...assessments. Qualified candidates will have 8+ years in SOX compliance and 5+ years in a leadership role, with a Bachelor's in...Suggested$99k - $225k
Booz Allen Hamilton is seeking a SOX IT General Controls Lead in McLean, Virginia. In this role, you'll manage operational risks and oversee SOX compliance, working closely with internal teams to assess controls across the IT environment. Ideal candidates have extensive...Suggested- ...Management Consulting Group Llc is seeking a Senior Cybersecurity Engineer (Controls & Assessment Lead) to support a government customer. You will lead security controls assessments, ensure compliance with federal security requirements, and document security protocols. The...Suggested
$200k - $250k
...Partners is searching for an International Trade and Export Compliance Lead in Washington, D.C. This role offers a unique opportunity to... ...General Counsel and manage the company’s ITAR, EAR, and export control strategy. The ideal candidate has over 7 years of experience...Suggested- TikTok is seeking an experienced Export Control & Trade Compliance Team Leader in Washington, DC to drive compliance in a rapidly evolving technology landscape. The successful candidate will provide strategic legal advice, oversee compliance operations, and enhance TikTok...Suggested
$74k - $112k
Freddie Mac in McLean, Virginia is seeking a Finance professional for their Risk and Controls Testing team. This role involves auditing SOX controls over financial reporting to ensure compliance and improve reporting accuracy. The successful candidate should have a Bachelor'...- Aretum is seeking a Capital Planning Investment Control Business Analyst - Lead to oversee CPIC activities and manage Capital Planning Analysts.... ...work closely with federal leadership and ensure project compliance while managing strategic planning and budget formulation...Remote job
- ...For Tomorrow (MLT) in Bethesda, Maryland, is seeking a Controller to strengthen its financial infrastructure and lead its finance team. You will manage accounting functions for a $30M+ portfolio, ensure compliance, and drive process improvements. The ideal candidate brings...
- Unofficial M.C. Dean in Washington, D.C. is seeking a BAS/Controls Technician to manage and troubleshoot building automation systems. The ideal candidate should possess hands-on experience with Schneider Electric platforms and HVAC fundamentals. This role involves proactive...
- HRB is seeking an experienced Controller to lead accounting operations and financial reporting functions. You will be responsible for ensuring the accuracy of financial statements and compliance with regulations. The ideal candidate will have 7+ years of accounting experience...
$58k - $136.2k
CGI Njoyn is seeking an Internal Controls Support Analyst in Washington, DC. This crucial role focuses on ensuring compliance and integrity for federal operations by analyzing internal control processes and offering risk mitigation strategies. The ideal candidate should...- ...Salesforce, Inc. is hiring an Export Control Manager & ITAR Compliance Official in Washington, D.C. This role requires extensive ITAR compliance experience, focusing on designing and maintaining the ITAR compliance program. The position is hybrid, allowing for flexible...Work at officeRemote workFlexible hours
- ABM is seeking a BAS/DDC Lead Control Technician for a full-time, field-based role supporting multiple commercial customer sites across... ...troubleshoot, and maintain DDC controllers and Niagara N4 Building Automation Systems (BAS) in accordance with company procedures and...Hourly payFull time
- Overview ABM is seeking a BAS/DDC Lead Control Technician for a full-time, field-based role supporting multiple commercial customer sites... ..., and maintain DDC controllers and Niagara N4 Building Automation Systems (BAS) in accordance with company procedures and contractual...Hourly payFull timeFor contractorsLocal areaRemote work
- ...Systems LLC. in Washington, D.C., is seeking an experienced Control Systems Project Engineer to lead various projects in control systems integration.... ...technical experience, ideally with a focus on energy and automation systems. The role involves mentoring junior staff,...
- Southland Industries is seeking a qualified individual for a role in DDC building automation and control systems at their Dulles Town Center location. Responsibilities include configuring and programming complex software, performing system testing, and mentoring team members...
$100k
...Maximus is seeking a Certification Lead to manage end-to-end certification activities,... ...implementation support, audits, and ongoing compliance. This role provides leadership across... ...stakeholders, supply input to Project Change Control Board, and respond to their requests for...Remote work- EmergencyMD is looking for a Quality Control Manager to develop, implement, and maintain the Quality Control Plan for security services... .... The role involves conducting inspections and ensuring compliance with federal standards, requiring a bachelor’s degree and relevant...
- ...Position Description: We are seeking a Senior Integration Architect to lead the end-to-end design and delivery of system integrations across... ...as the design authority for integrations, owning Integration Control Documents (ICDs) and driving technical alignment across business...Contract workFor contractors
- ...web designing, layouts, responsive designing, graphic designing, web application development using frameworks based on model view controller architecture and content management system. Our services also extend to the domain of Cloud Computing, where we provide...
$119.56k - $191.28k
...Hospital in Washington, DC. You'll oversee the integration and optimization of medication-use technologies, lead interdisciplinary teams, and ensure compliance with regulations. The role requires a PharmD and at least 10 years of pharmacy experience, including 3-5 years...- Centaur Labs in Washington seeks an ITAR Compliance Professional to oversee Salesforce's compliance program. The role includes implementing compliance policies, managing export licensing, and ensuring adherence to ITAR regulations. Candidates should have extensive experience...Work at office
- Insight Global is looking for an individual in Arlington, VA to enhance AI utilization and maintain operational practices in line with the Department of War guidance. The candidate will analyze workflows, develop SOPs for AI tools, and facilitate communication between teams...
$140.91k - $169k
ID.me is seeking a Technical Program Manager - Security Assurance to enhance external compliance programs. You will manage controls, policies, and documentation, requiring strong experience with FedRAMP and a high proficiency in AI tools. This role is based in McLean, VA...Full timeWork at officeFlexible hours- HITT Contracting in Falls Church, Virginia is seeking a motivated Senior Associate for Quality Control to manage and implement quality control programs across various projects. You will develop project-specific quality plans and perform regular inspections while liaising...Work at office
- Zoom is seeking a seasoned leader for its U.S. tax strategy, compliance, and audit defense. This role demands over 15 years of expertise... ...SaaS sectors. You'll collaborate across teams to drive tax automation and manage compliance in a fast-paced environment. The ideal candidate...Local area
- Shipping Lead Job ID: 2026-10842 | Openings: 1 | Category: Functional Support | Clearance... ...shipping operations and ensuring compliance with regulations, and coordinating logistics... ...receiving, storage, order staging, and inventory control to ensure on-time delivery and damage-...Work at officeImmediate startWorldwide
$110k - $135k
...solutions firm in Washington, DC, is seeking an experienced HVAC Controls Engineer to manage multimillion-dollar energy projects. You... ...ideal candidate will have 5 to 10 years of experience in Building Automation Systems and expertise in managing controls contractors. The...For contractors$127.5k - $276.2k
Security Control Assessor III Position Description The Security Control Assessor III... ...for system authorization and enterprise compliance. This position is located in our Fairfax... ...Your future duties and responsibilities Lead comprehensive control testing, including...Work at officeLocal area$123.2k - $146k
...Summary: Goldbelt Apex is seeking experienced Lead Business Analysts to provide leadership... ...standards of documentation quality and compliance. This supervisory role combines technical... ...approved tools with appropriate version control. Ensure all team activities comply with federal...Contract workRemote work
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