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- ...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
$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
$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- ...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
$128.45k - $167.5k
...accessible and impactful than ever before. The Senior Manager Internal Audit - Business Process is a high-... ...will bridge the gap between technical control requirements and enterprise-wide... ...with organizational objectives. Annual SOX Audit: Lead SOX control design and operating...SeniorRemote jobPermanent employmentContract workWork at office$220.1k - $297.7k
...Amazons Internal Authentication organization is looking for a Senior Software Development Manager to lead the teams that build and operate the authentication broker and third... ...compliance and policy teams to ensure access controls keep pace with a growing and evolving...SeniorFull timeTemporary workFor contractorsFlexible hours- ...E-INFOSOL LLC in Washington, DC seeks a Project Controls Manager to lead budgeting, forecasting, and cost control for diverse projects. This full-time role focuses on financial planning, reporting, and process improvements to optimize profitability and growth. The...SeniorFull time
- 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
$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- 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
- 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
- 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
- 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
- ...cost, asset and commercial management, controls and performance, procurement... ...are seeking an experienced Senior Project Manager to join our... ...the ability to influence. SOX control responsibilities may... ...that have been sent to our internal recruitment team or hiring managers...SeniorWork at officeVisa sponsorshipFlexible hours
- ...cost, asset and commercial management, controls and performance, procurement... ...are seeking an experienced Senior Project Manager to join our... ...– Identify ways to improve internal systems and processes. Qualifications... ...based on client needs SOX control responsibilities may...SeniorFor contractorsLocal areaFlexible hours
- ...federal clients by optimizing finance operations, improving audit readiness, and strengthening internal controls. You will work on accounting, procurement, property management, and civilian pay processes, contributing to corrective actions and process improvements. The...Senior
- KBR in Arlington, VA, seeks a 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...Senior
- ...Senior Manager, Sales Compensation & Incentive Operations Remote (U.S.) | About the Opportunity... ...to automate processes, improve controls, and leverage technology to increase efficiency... .... Exposure to audit, compliance, and SOX-controlled compensation environments....SeniorFull timeRemote work
- ...SaaS/Technology client in Northern Virginia to hire a Senior Accountant focused on SOX/IPO readiness and robust financial reporting. You will... ...monthly close, assist in 10-K/10-Q prep, and help design internal controls with external advisers, supporting rapid scale. The...Senior
$111k - $145k
ArchKey Solutions Senior Project Manager, Controls & Automation Location: Minneapolis, MN, United States Job Type: Full-Time Department: Controls & Automation Description Senior Project Manager, Controls and Automation This position is based in our office in Minneapolis...SeniorFull timeFor contractorsWork experience placementFor subcontractorWork at officeFlexible hours$149k - $168k
...FinanceFull Time or Part Time: Full TimeApply: Senior Manager - Global eBilling will provide... ...day-to-day processing, ensure quality control and accuracy.The role-holder will collaborate... ..., coordinate, and collaborate with internal and external teams on special projects...SeniorPart timeWork at officeWorldwide- ...Description: Job Title: Senior IT Governance Lead / Manager Location: Hybrid - 2 days a... ...standards, legal mandates, and internal policies (e.g., SOX, GDPR, HIPAA, NIST, DISA).... ..., GCP, or Azure), cybersecurity controls, and data lifecycle management....SeniorPermanent employmentContract workTemporary work2 days per week
$97.6k - $188.4k
...trusted. We are seeking a Senior Accounting Manager Mergers & Acquisitions to... ...improvements to processes controls and policy frameworks.... ...and ongoing operation of the SOX (Sarbanes-Oxley Act) compliance... ...Commission) reporting and internal controls. Track record...SeniorOngoing contractFull timeLocal area$170k - $180k
Tetra Tech AMT is looking for a Senior Air Traffic Control Specialist/Senior ManagerPrimary job duties... ...provide expert guidance to client managers on FAA Orders, Directives, and... ...transportationSupport domestic and international airspace analysis, modernization, and...SeniorFor contractors$160k - $200k
...advancement. About the Position The Senior Project Manager – Drywall Division is a critical... ...clients, subcontractors, vendors, and internal stakeholders Oversee procurement of... ...underbilled Champion safety and quality control initiatives across all projects...SeniorContract workFor subcontractor- ...About the Position The is seeking a Senior Project Manager to lead and manage large, complex... ...budgeting, procurement, subcontracting, cost control, and quality/safety compliance.... ...subcontractors, vendors, designers, and internal staff . Prepare, track, and update...SeniorFull timeContract workFor contractorsFor subcontractor
- ...Defense USA, Inc. in Arlington, VA seeks a Manager of Contracts, Munitions, to lead the... ...with Army procurement offices and international partners. You will ensure program requirements... ...production awards, OTAs, and export controls. #J-18808-Ljbffr Hanwha Defense USA, Inc...Senior
$153.43k - $332.7k
...because it is an investment in our people, our future, and what we stand for as a firm.KPMG is currently seeking a Senior Manager to join our International Tax practice. Responsibilities:Direct multinational enterprises on business decisions, such as where to locate and...SeniorTemporary workLocal area
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