Sarbanes Oxley Director jobs in Arlington, VA

Sarbanes Oxley Director directs programs, policies, and practices to ensure the organization is in compliance with the Sarbanes-Oxley Act. Oversees development and testing of internal controls regarding the reporting financial results. Being a Sarbanes Oxley Director contributes to the development of organization-wide SOX compliance strategies, identifying process deficiencies and recommending improvements as necessary. Oversees the reporting of test results to top management. Additionally, Sarbanes Oxley Director may develop and conduct compliance training for employees. Stays abreast of changes in SOX regulations to ensure timely compliance. Requires a bachelor's degree. Typically reports to a head of a unit/department. The Sarbanes Oxley Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Sarbanes Oxley Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)

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Oracle EBS Tech Business System Analyst(Sarbanes Oxley) (Reston, VA)
  • CEDENT
  • Reston, VA FULL_TIME
  • Responsibilities:

    • Provide industry best practices in the design and configuration of new processes in Oracle R12 EBS application for Financials - RTR, PTP, OTC tracks and other key processes and areas based on prior experience
    • Create plans and manages both small and large project initiatives to assure goals and objectives are accomplished within prescribed timeframe
    • Communicate and track progress toward company and departmental goals and initiatives and ensure team responsibilities are communicated
    • Leverage deep understanding of business and technology and collaborate with other groups to ensure that the end-to-end solution delivered to the customer exceeds expectations
    • Drive the upgrades and patching of Oracle, cloud, web or mobile applications in the organization
    • Work with business users to resolve customer problems with software applications using trouble shooting skills and functional expertise
    • Ensure all supported solutions are kept updated on the Information Security standards as well as adhere to SOX compliance
    • Develop test strategy and author test plans as required for application releases, enhancements and patches
    • Leverage prior test automation experience to design automated testing where feasible
    • Drive automation and innovation where possible to streamline internal or external business processes
    • Perform fit-gap analysis and develop solutions with business process improvement recommendations
    • Write high quality functional specifications and key design decision documents for all projects undertaken
    • Participate in and contribute to all phases of systems development; including requirements, design, development, client training, data conversion, testing and maintenance to achieve the successful development and implementation of the customer's business systems
    • Create high quality presentations to put forth challenges and potential solutions to bring about quick resolutions

    Qualifications:

    • Bachelor's Degree in Accounting, Computer Science, Engineering, or Information Technology or related field
    • 7 years of experience with implementing and supporting ERP, web applications, services and interfaces across the financials functional area
    • Working experience of Sarbanes Oxley processes and controls, preferably in a high-tech environment
    • Comfortable working in a complex integrated systems landscape
    • Responsive to customer needs and highly motivated to improve the skills and capabilities of the organization
    • Experience on HR, or internal corporate systems tracks is a plus

    Department: Preferred Vendors
    This is a contract position

  • 9 Days Ago

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Program Support Analyst (Hybrid)
  • Oxley Enterprises®, Inc.
  • Washington, DC FULL_TIME
  • The following states/districts are excluded from this job ad: AK, CA, CO, CT, DC, HI, MA, NJ, NY, OR, PR, RI, VT, WA, WY Location: Hybrid, weekly meetings on site at 1919 North Lynn Street Arlington, ...
  • Just Posted

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Management Consultant Communications (Hybrid)
  • Oxley Enterprises®, Inc.
  • Washington, DC FULL_TIME
  • The following states/districts are excluded from this job ad: AK, CA, CO, CT, DC, HI, MA, NJ, NY, OR, PR, RI, VT, WA, WY Location: Hybrid, weekly meetings on site at 1919 North Lynn Street Arlington, ...
  • Just Posted

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Strategy and Communications Analyst (Hybrid)
  • Oxley Enterprises®, Inc.
  • Washington, DC FULL_TIME
  • The following states/districts are excluded from this job ad: AK, CA, CO, CT, DC, HI, MA, NJ, NY, OR, PR, RI, VT, WA, WY Location: Hybrid, weekly meetings on site at 1919 North Lynn Street Arlington, ...
  • Just Posted

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Program Analyst (Hybrid)
  • Oxley Enterprises®, Inc.
  • Washington, DC FULL_TIME
  • The following states/districts are excluded from this job ad: AK, CA, CO, CT, DC, HI, MA, NJ, NY, OR, PR, RI, VT, WA, WY Location: Hybrid, weekly meetings on site at 1919 North Lynn Street Arlington, ...
  • Just Posted

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Management Consultant Communications (Hybrid)
  • Oxley Enterprises®, Inc.
  • Washington, DC FULL_TIME
  • The following states/districts are excluded from this job ad: AK, CA, CO, CT, DC, HI, MA, NJ, NY, OR, PR, RI, VT, WA, WY Location: Hybrid, weekly meetings on site at 1919 North Lynn Street Arlington, ...
  • Just Posted

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0 Sarbanes Oxley Director jobs found in Arlington, VA area

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IT Director
  • Latitude, Inc.
  • Mc Lean, VA
  • This position is looking for someone who can work fully onsite and is a US citizen. This is a direct hire full-time posi...
  • 3/28/2024 12:00:00 AM

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IT Director
  • Latitude, Inc.
  • Dhs, VA
  • This position is looking for someone who can work fully onsite and is a US citizen. This is a direct hire full-time posi...
  • 3/27/2024 12:00:00 AM

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Director of PMO
  • Piper Companies
  • Dhs, VA
  • Piper Companies is seeking an experienced Director of PMO to join our team in Mclean, VA. TheDirector of PMO will overse...
  • 3/27/2024 12:00:00 AM

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Director of Toxicology
  • Physicians Committee for Responsible Medicine
  • Washington, DC
  • Nonprofit advocacy organization dedicated to saving and improving human and animal lives through ethical and effective s...
  • 3/26/2024 12:00:00 AM

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Executive Director
  • United States-China Economic and Security Review Commission
  • Washington, DC
  • Summary Under the direction of the Chairman and Vice Chairman of the U.S.-China Economic and Security Review Commission ...
  • 3/26/2024 12:00:00 AM

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Director
  • Chick-fil-A
  • Clinton, MD
  • Chick-fil-A Woodyard Landing in Clinton, MD is looking for a passionate and experienced Director to lead a seasoned and ...
  • 3/25/2024 12:00:00 AM

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Director of Operations
  • Allied Universal®
  • Reston, VA
  • Overview Allied Universal®, North America's leading security and facility services company, provides rewarding careers t...
  • 3/21/2024 12:00:00 AM

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Director of Nursing
  • Sunrise Senior Living
  • Arlington, VA
  • Overview The Director of Nursing Services is responsible for providing leadership and management to the skilled nursing ...
  • 2/7/2024 12:00:00 AM

Arlington County is located in northeast Virginia and is surrounded by Fairfax County and the Falls Church to the southwest, the City of Alexandria to the southeast, and Washington, D.C. to the northeast directly across the Potomac River, which forms the county's northern border. Other landforms also form county borders, particularly Minor's Hill and Upton's Hill on the west. According to the U.S. Census Bureau, the county has a total area of 26.1 square miles (67.6 km2), of which 26.0 square miles (67.3 km2) is land and 0.1 square miles (0.3 km2) (0.4%) is water. It is the smallest county by...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Sarbanes Oxley Director jobs
$149,042 to $200,134
Arlington, Virginia area prices
were up 1.3% from a year ago

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Within the board of directors, various committees operate, based upon the individuals' talents and interests.
December 14, 2019
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Sarbanes-Oxley was principally a reaction to this failure.
December 08, 2019
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Sarbanes-Oxley affects all public companies in the United States by requiring them to follow the provisions of the 11 sections of the act.
January 12, 2020