Sarbanes Oxley Manager jobs in Virginia

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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Delphi Developer (Remote)
  • Oxley Enterprises®, Inc.
  • Fredericksburg, VA 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: Remote Position Description: The Delphi Developer develops and mainta...
  • Just Posted

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MUMPs Developer (Remote)
  • Oxley Enterprises®, Inc.
  • Fredericksburg, VA 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: Remote Position Description: The MUMPs Developer solves problems with...
  • Just Posted

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MUMPs Developer (Remote) - Department of Veterans Affairs Experience Required
  • Oxley Enterprises®, Inc.
  • Fredericksburg, VA FULL_TIME
  • Are you looking for an opportunity to positively impact our nation's veterans using your advanced development skills? We need you to build modern and secure applications and solve problems with a comp...
  • Just Posted

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Project Cost Analyst (Remote)
  • Oxley Enterprises®, Inc.
  • Fredericksburg, VA 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: Remote Position Description: The Project Cost Analyst performs analys...
  • Just Posted

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Delphi Developer (Remote) - Department of Veterans Affairs Experience Required
  • Oxley Enterprises®, Inc.
  • Fredericksburg, VA 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: Remote Position Description: The Delphi Developer develops and mainta...
  • Just Posted

Virginia (/vərˈdʒɪniə/ (listen)), officially the Commonwealth of Virginia, is a state in the Southeastern and Mid-Atlantic regions of the United States located between the Atlantic Coast and the Appalachian Mountains. Virginia is nicknamed the "Old Dominion" due to its status as the first English colonial possession established in mainland North America and "Mother of Presidents" because eight U.S. presidents were born there, more than any other state. The geography and climate of the Commonwealth are shaped by the Blue Ridge Mountains and the Chesapeake Bay, which provide habitat for much of ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Sarbanes Oxley Manager jobs
$126,998 to $172,673

Sarbanes Oxley Manager in Albany, GA
The SOX PMO , division of internal audit department has the primary responsibility of managing GitLab’s Sarbanes-Oxley (SOX) compliance program.
January 04, 2020
Sarbanes Oxley Manager in Fort Collins, CO
Sarbanes-Oxley compliance requirements fall into several different areas.
November 28, 2019
Sarbanes Oxley Manager in Helena, MT
Sarbanes-Oxley, also known as SOX-404 or Sarbox, mandates that all publicly-traded companies must establish internal controls and procedures for financial reporting and must document, test and maintain those controls and procedures to ensure their effectiveness.
December 13, 2019