SOX Compliance Leader: Controls, Audit & Automation
Appian Corporation
Appian is looking for a SOX Compliance Manager to strengthen and oversee financial controls. The role involves collaborating with cross-functional partners, defining SOX frameworks, and aligning compliance with business operations. Candidates should have over 5 years of relevant experience, strong technical knowledge of SOX standards, and excellent communication skills. The position is based in McLean, VA, and requires in-office presence 5 days a week to enhance collaboration and shared ideas. #J-18808-Ljbffr Appian
- Appian Corporation in McLean, VA is seeking a SOX Compliance Manager to oversee financial controls and enable SOX compliance across key business processes. This role requires collaboration with cross-functional partners to maintain robust controls. Candidates should have...Suggested
- A nonprofit organization in Washington seeks a Controller to oversee daily accounting operations, ensuring compliance with standards and accurate financial reporting.... ...close processes, preparing reports, and supporting audits. This position offers a robust benefits package,...Suggested
$121k - $133.25k
...rights organization is seeking an Assistant Controller in Washington, DC. This full-time remote... ...financial operations and ensuring compliance with accounting standards. Responsibilities... ..., managing payroll, and coordinating audits. The ideal candidate has a bachelor's degree...SuggestedFull timeRemote work- CoStar Group, Inc. is looking for a SOX & Internal Controls Compliance IT Manager in Arlington, VA. This role focuses on supporting SOX compliance and internal controls, requiring a Bachelor's degree in Information Systems or similar. Candidates should have 7-8 years of...Suggested
$153.28k - $162.09k
So Others Might Eat (SOME) is seeking a Controller to oversee accounting operations and ensure compliance with GAAP in Washington, DC. The role involves leading financial audits, managing budgets, and coordinating reporting. Candidates should have 8-10 years of finance...SuggestedFull time- Han Group LLC in Washington, DC is seeking an Audit Manager to lead and manage audit engagements for nonprofit clients. The ideal candidate... ...include preparing financial statements, evaluating internal controls, and maintaining strong client relationships. Excellent...
- ...Virginia, is seeking candidates for a role focused on internal control testing. The ideal candidate should have a Bachelor's Degree in... ...relevant experience in Internal Controls, Financial Statement Audits, and OMB Circular A-123. Responsibilities include performing assessments...
$138k - $147k
...Sr. DoD Financial Systems & Compliance Leader Hybrid - Local to D.C. metro area As Sr. DoD... ...modernizes financial system compliance and audit workflows across more than 180 systems.... ..., reporting environments, and internal controls frameworks Ability to interpret...Full timeWork experience placementLocal areaRemote workFlexible hours- ...detail-oriented and strategic Controller. You will manage day-to-day... ...experience. You will ensure compliance with GAAP, develop robust accounting... ..., and coordinate the annual audit process. This position offers... ...and provide guidance to department leaders. #J-18808-Ljbffr CFS
- Rare is seeking a Vice President, Controller to lead global accounting functions, ensuring compliance and integrity across the organization. This leader will oversee all accounting activities, work closely with executive leadership, and enhance financial stewardship in...
- A leading foodservice company based in Charlotte, NC is seeking an experienced auditor to oversee and deliver the North America audit plan. The ideal candidate will have a minimum of 5 years of audit experience, strong knowledge of Internal Auditing Standards, and a CPA...Night shift
$203k - $305k
...Freddie Mac’s Internal Audit function is... ...the platform to enable automated, data-driven, technology... ...audit coverage. This leader oversees a multidisciplinary... ...platform for automated control testing, automated workpapers... .... Model Risk, IT, Compliance, and Risk Management...Local area- ...RMS is seeking a CMMC Practitioner / Pre‑Audit Specialist to support Defense Industrial... ...2 assessments and DFARS 252.204‑7012 compliance. This role is designed for practitioners... ...policy frameworks Mapping of NIST 800‑171 controls to technical implementations across on‑...Contract work
- MULTI FAMILY CUSTOMER COMPLIANCE MANAGEMENT, AUDIT/ELIGIBILITY MANAGER Full-time Location: McLean, VA Experience: 7-10 years Degree: Bachelor's Bonus... ...to ensure timely and accurate audits. Perform Quality Control Reviews. Communicate audit results to Senior Management and...Full timeContract work
- ...directorates, Senior Executive Service leaders, and operational analysts. • This role... ...assessment operations using the Assured Compliance Assessment Solution (ACAS), Tenable Security... ..., and performance tuning. • Supports audit readiness, continuous monitoring reviews...Contract work
$161.5k - $184.3k
...Payments Level: Senior Manager, People Leader Locations: Richmond - VA, McLean -... ...functions, primarily focused controls, automation, and processes. Sr. Managers in Risk... ...least 6 years of experience in risk, compliance, or audit At least 6 years of experience in project...Full timePart timeWork at officeLocal area- LHH seeks an Assistant Controller in Chevy Chase, MD. This key finance leader will manage accounting operations, ensure compliance with GAAP, lead the budgeting process, and streamline multi-entity reporting. Candidates should have a Bachelor's degree in Accounting or Finance...
- CFS in McLean, Virginia, is seeking a Controller responsible for leading day-to-day accounting operations and ensuring accurate financial... ...oversees budgeting, supports HR on payroll accounting, and manages audits to provide reliable financial information for decision-making....
- A leading non-profit organization in Washington, DC is seeking a Controller to lead their Finance and Accounting team. This hybrid position involves ensuring compliance with US GAAP, effectively managing operating cash flow, and providing strategic financial planning. Candidates...Work at office
- ...McLean, Virginia. This position involves leading the operational aspects of the Continuing Education quality framework, implementing compliance programs, and ensuring adherence to standards. Candidates should possess a bachelor's degree and at least 4 years of relevant...
- A global pharmaceutical company in Washington is seeking a Manager of Global Product Quality for Controlled Substances. The role is crucial in ensuring compliance with Good Manufacturing Practices (GMP) and DEA regulations throughout the product lifecycle. Key responsibilities...
$90k - $115k
...Senior in Risk Advisory Services based in McLean, Virginia. This role involves providing risk consulting and resolution for SOX, internal audit, business improvements, and fraud investigations. Candidates should have a Bachelor’s in Accounting/Finance, 3-7 years of experience...- ...Arlington, VA, to lead and manage all aspects of safety initiatives. This role ensures compliance with laws and promotes a culture of environmental stewardship. You'll conduct audits, lead investigations, and provide expert guidance on safety issues. A Bachelor's degree...Work at office
- ...Team Leader Operations We inspire purpose-filled living that brings joy to the modern... ...back-of-house standards, and maintain control of store expenses, including supplies, packaging... ...to work in the US. State / City Compliance: The Company will consider for...Hourly payFull timeWork at officeLocal areaFlexible hoursNight shiftAfternoon shiftWeekday work
- Loud Solutions is seeking a QC Manager in Washington, DC, to ensure data integrity and compliance with GLP standards. The candidate will build quality control systems, manage documentation for regulatory inspections, and improve workflows to increase consistency. Ideal...
- Quality Control (QC) Manager - GLP & Data Integrity The Opportunity We’re building a new... ...integrity GLP alignment Documentation and audit readiness This is the person who... ...traceability, and reproducibility Audit & Compliance Readiness Prepare systems and documentation...
- Arlo Solutions LLC is seeking a Compliance Manager to enhance their enterprise compliance posture. This role involves managing compliance... ...frameworks such as CMMC, CMMI, and ISO while leading preparation for audits and assessments. Key responsibilities include developing...Remote job
- Booz Allen Hamilton is seeking a Trade Compliance Specialist in McLean, Virginia, to provide expertise in export classifications and regulatory frameworks. You will lead evaluations for compliance inquiries and support license determinations. The ideal candidate will have...Remote job
- ...seeking a Senior Analyst, CE Quality & QA to oversee the operational lead for continuing education compliance. The role involves ensuring program integrity, managing CE audit protocols, and enhancing stakeholder engagement through effective communication. Candidates...
- ...Association Executives seeks a Senior Analyst to oversee the quality and compliance of its Continuing Education (CE) programs. This role involves managing the CE compliance strategy, leading audit initiatives, and collaborating with various departments to ensure adherence...
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