Accounting Manager, SOX Advisory
6 days ago
West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager, SOX Advisory Capital One's Sarbanes-Oxley (SOX) team is a dedicated group of professionals focused on delivering top-quality external reporting risk advisory services. They leverage a detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley (SOX) and Regulatory Reporting principles, perform independent validation of financial and regulatory reporting data integrity and the associated control environment, and identify opportunities to further strengthen the financial and regulatory reporting environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities include: Lead our robust approach to risk management around ESG Reporting including scoping, risk assessment, control design, testing, deficiency analysis, and reporting. Develop a high level of knowledge around reporting compliance, risk management, and evolving industry changes and understand the broader context of implication of reporting risks affecting the company. Liaise between business process performers, risk offices, internal auditors and accountable executives and communicate identified risks or issues and recommended remediation actions to these stakeholders. Support technology and business transformation, including assessing potential control changes that may be required to enhance our financial reporting and risk management practices. Perform analysis, capture and report control performance metrics and assist in preparing quarterly stakeholder reporting. Interpret and communicate program and control information to senior leadership, including identified risks or issues and recommended remediation. May lead or perform substantive testing procedures, including, but not limited to, identifying and defining issues, reviewing and analyzing transactional evidence, documenting target area processes and procedures, and recommending remediation. Basic Qualifications: Bachelor's Degree or military experience. At least 5 years of experience in Accounting, Internal Controls, Audit, or a combination. Preferred Qualifications: At least 7 years of experience in Accounting, Internal Controls, Audit, or a combination. Experience in Public Accounting, Financial Services, or a combination. Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination. At this time, Capital One will not sponsor a new applicant for employment authorization for this position. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a drug-free workplace. #J-18808-Ljbffr
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Senior Consultant
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Associate Director
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Manager, Risk
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McLean, United States MorganFranklin Consulting LLC Full timeOwn Your CareerWe deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it.Now is the time to truly own your career and deliver real value to some of the world's most valuable Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating the...
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McLean, United States Cross Country Consulting Full timeBy joining our rapidly growing Accounting Advisory practice, with a dedicated focus on our national Government Contracting Industry, you will serve as a trusted partner to our clients that serve the federal government and its agencies. You’ll bring your first-hand experience, unique perspectives, and functional knowledge to deliver tailored integrated...
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McLean, United States Cross Country Consulting Full timeBy joining our rapidly growing Accounting Advisory practice, with a dedicated focus on our national Government Contracting Industry, you will serve as a trusted partner to our clients that serve the federal government and its agencies. You’ll bring your first-hand experience, unique perspectives, and functional knowledge to deliver tailored integrated...
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McLean, United States CrossCountry Full timeBy joining our rapidly growing Accounting Advisory practice, with a dedicated focus on our national Government Contracting Industry, you will serve as a trusted partner to our clients that serve the federal government and its agencies. You’ll bring your first-hand experience, unique perspectives, and functional knowledge to deliver tailored integrated...
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McLean, United States Cross Country Consulting Full timeBy joining our rapidly growing Accounting Advisory practice, with a dedicated focus on our national Government Contracting Industry, you will serve as a trusted partner to our clients that serve the federal government and its agencies. You’ll bring your first-hand experience, unique perspectives, and functional knowledge to deliver tailored integrated...
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Accounting Manager
6 days ago
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Transaction Advisory Professional
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Managing Consultant- Systems Advisory
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Managing Consultant- Systems Advisory
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Manager, Technical Accounting
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McLean, United States Cvent Full timeOverview: Cvent is a leading meetings, events, and hospitality technology provider with more than 4,800 employees and ~22,000 customers worldwide, including 53% of the Fortune 500. Founded in 1999, Cvent delivers a comprehensive event marketing and management platform for marketers and event professionals and offers software solutions to hotels, special...
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Director, Enterprise Risk Management
5 days ago
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DoD Audit Readiness
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External Reporting Manager
2 months ago
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External Reporting Manager
2 months ago
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Corporate Accounting Manager
3 months ago
McLean, United States CIBT Full timeAbout Us: CIBT is the leading global provider of immigration and visa services for corporations and individuals with over 1,600 expert immigration and visa professionals, attorneys and qualified migration consultants located in over 60 offices in 27 countries. With thirty years of experience, CIBT is the primary service provider to 75% of Fortune 500...
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External Reporting Manager
1 month ago
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External Reporting Manager
2 weeks ago
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Tax Senior Manager | Asset Management
2 weeks ago
McLean, United States Forvis Mazars, LLP Full timeGeneral informationNameTax - Senior Manager - Asset ManagementPosting TitleTax Senior Manager | Asset ManagementRef #2232058Date PublishedWednesday, March 20, 2024CityTysonsStateVirginiaCountryUnited StatesJob CategoryTaxOfficeMetro DCAdvertised LocationUS-VA-TysonsWorking timeFull TimeDescription & RequirementsAs a Forvis Mazars Tax Senior, you will have...
