Sarbanes Oxley Manager jobs in Annandale, VA

Sarbanes Oxley Manager manages an organization's auditing strategy and activities for regulatory compliance. Develops and implements internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Being a Sarbanes Oxley Manager prepares for and participates in external regulatory inspections and internal audits. Ensures that all required regulatory reporting meets content and scheduling requirements. Additionally, Sarbanes Oxley Manager incorporates document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Maintains an up-to-date and in-depth knowledge base of the financial regulations, required processes, and industry/regulatory agency standards that govern a business or a product. Requires a bachelor's degree. Typically reports to a head of a unit/department. The Sarbanes Oxley Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be a Sarbanes Oxley Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (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

  • 10 Days Ago

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Project Manager – Management Consulting Services (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, meetings in Washington, DC as needed. Position Description: T...
  • Just Posted

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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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0 Sarbanes Oxley Manager jobs found in Annandale, VA area

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Financial Analyst
  • VPD Government Solutions
  • Washington, DC
  • VPD Government Solutions is a rapidly growing, employee-centric professional services company providing Strategic Commun...
  • 3/29/2024 12:00:00 AM

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Process Improvement, Knowledge, & Enterprise Risk Management Task
  • Terrestris Global Solutions
  • Washington, DC
  • Are you looking for a Challenge? Looking for an innovative organization and the opportunity to learn and grow profession...
  • 3/29/2024 12:00:00 AM

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Process Improvement, Knowledge, & Enterprise Risk Management Task
  • Talent Acquisition Concepts
  • Washington, DC
  • Are you looking for a Challenge? Looking for an innovative organization and the opportunity to learn and grow profession...
  • 3/28/2024 12:00:00 AM

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Senior Finance Manager, Gene Therapy Manufacturing US
  • Charles River Laboratories
  • Rockville, MD
  • Senior Finance Manager, Gene Therapy Manufacturing US Req ID #: 222044 Location: USRockville, MD, US, 20850 For 75 years...
  • 3/27/2024 12:00:00 AM

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Principal, Tax Reporting & Compliance
  • Gateway Recruiting, INC.
  • Reston, VA
  • Summary: As a Specialist in tax Reporting and compliance supporting the corporate headquarters of a global, Fortune 100 ...
  • 3/26/2024 12:00:00 AM

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Director, Financial Reporting and SOX Compliance
  • MacroGenics, Inc.
  • Rockville, MD
  • MacroGenics is a leader in the discovery and development of innovative medicines that utilize our next generation antibo...
  • 3/25/2024 12:00:00 AM

Annandale is located at 38°50′3″N 77°12′41″W / 38.83417°N 77.21139°W / 38.83417; -77.21139 (38.834134, −77.211277). Annandale is mostly traversed by the Capital Beltway and Virginia State Route 236. The center of town is considered to be where Route 236, Columbia Pike, and Backlick Road meet around two miles (3 km) east of Interstate 495 on Route 236. According to the United States Census Bureau, the CDP has a total area of 7.86 square miles (20.4 km2), all of it land. The area is part of the coastal plain located just east of the Fall Line separating the coastal plain of Virginia from the ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Sarbanes Oxley Manager jobs
$142,227 to $193,380
Annandale, Virginia area prices
were up 1.3% from a year ago

Sarbanes Oxley Manager in Wichita, KS
Section 804 of Sarbanes-Oxley extends the statute of limitations in private securities fraud actions to the earlier of two years after the discovery of the facts constituting the violation or five years from the violation.
December 14, 2019
Reuters. “A Decade On, Is Sarbanes-Oxley Working?” Accessed Oct.
February 17, 2020
Sarbanes Oxley Manager in Bremerton, WA
Most people assume that the requirements of the Sarbanes-Oxley Act apply to public companies only, but this is not the case.
December 06, 2019
Sarbanes Oxley Manager in Gulfport, MS
Under Sarbanes-Oxley, public companies must adopt a business ethics code and create an internal procedure by which employee reports about fraud or ethical violations can be taken, reviewed, and solicited.
November 30, 2019