RichmondVARecruiter Since 2001
the smart solution for Richmond jobs

SOX Financial Controls Manager

Company: Capital One
Location: Richmond
Posted on: November 22, 2020

Job Description:

Job Description:SOX Financial Controls Manager Our SOX managers are masters of SOX principles with flawless understanding of the full end-to-end risk management and controls process. You will be surrounded by intellectually curious professionals every day, all with the end goal of creating a seamless, well managed client experience. Capital One can provide an environment where you can excel in your career while still maintaining a work life balance that others will desire. We nurture a work environment where people with a variety of thoughts, ideas and backgrounds, guided by our shared Values, come together to make Capital One a great company - and a great place to work. You and Capital One - Better. Together. Responsibilities: * Lead one or more lines of business through our robust approach to internal control over financial reporting including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification * Liaise between business process performers, risk offices, internal and external auditors and accountable executives in the SOX program * Advise on technology and business transformation from a SOX perspective, including potential control changes that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management * Assess process and technology change initiatives and collaborate with the various risk offices to ensure a well-controlled process * Monitor and advise on SOX testing by risk offices and contractors * Perform analysis, capture and report control performance metrics and assist in preparing quarterly stakeholder reporting * Establish and maintain relationships with key stakeholders across the Company * Actively seek and leverage knowledge (process, controls and operations) * Manage own workload to goal oriented priorities; consistent delivery of timely, error free work * Establish a reputation for ability to deliver on commitments and support team strategic goals Basic Qualifications: * Bachelor's Degree or military experience * At least 4 years of experience in audit, information technology risk management, financial reporting risk management, or a combination Preferred Qualifications: * Bachelor's Degree in Accounting * Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) certification * 5+ years of experience in Auditing and Control Evaluation * 2+ years of of people management experience * 5+ years of experience in SOX controls At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Keywords: Capital One, Richmond , SOX Financial Controls Manager, Executive , Richmond, Virginia

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Operations Manager
Description: Operations Manager DC Metropolitan Area Position Summary: Seeking an Operations Manager in the Washington Metropolitan Area. The Operations Manager will be in charge of managing the employees, monitoring (more...)
Company: Confidential
Location: Washington
Posted on: 11/26/2020

Oracle Access Manager with Security Clearance
Description: The Oracle Identity and Access Management Engineer will assist multiple teams with the ongoinginstallation, configuration, maintenance and support activities for multiple core component applications.The (more...)
Company: ACI Federal
Location: Washington
Posted on: 11/26/2020

Corporate Operations Manager with Security Clearance
Description: The Corporate Operations Manager will be asked to lead a team that performs Corporate Operations Support. Tasking for this team includes:Human Capital Management - Support the implementation of Navy/DoD (more...)
Company: Trivas Group
Location: Washington
Posted on: 11/26/2020


Sales and Operations Management Trainee
Description: br br Position Summary: br Take charge. Think fast. Move forward. As a Sales and Operations Management Trainee in our fast-paced environment, you will use your hard-earned degree to run a business (more...)
Company: Penske
Location: Washington
Posted on: 11/26/2020

Database Manager - Virtual Career Fair (Gaithersburg,MD)
Description: Are you interested in bringing your talents to the forefront of innovation and excellence Please join us for our Career Talks
Company: National Security Agency
Location: Gaithersburg
Posted on: 11/26/2020

Project Manager
Description: This position is in Lanham, MD. The ideal candidate will have at least 5 years of experience in construction. Bilingual- English and Spanish is a plus. Job Duties: Accountable for managing project team (more...)
Company: Total Civil Construction
Location: Washington
Posted on: 11/26/2020

Management Leaders - Own Your Own Franchise
Description: Own A Franchise40 BUSINESS CATEGORIESPROVEN BUSINESS MODELSFIND OUT HOW BUSINESSOWNERS CAN EARN MOREHave you ever thought about owning your own business If so, now is the perfect time to look into franchise (more...)
Company: WilliamsonHeckt
Location: Gaithersburg
Posted on: 11/26/2020

VP, FP&A
Description: Those who join Emergent BioSolutions feel a sense of ownership about their future. You will excel in an environment characterized by respect, innovation and growth opportunities. Here, you will join passionate (more...)
Company: Emergent Biosolutions
Location: Gaithersburg
Posted on: 11/26/2020

Program Manager - KEY POSITION with Security Clearance
Description: DSA recognizes that the global spread of COVID-19 is a challenging time for everyone. Our 1 priority is the health and safety of our workforce, guests and candidates, and we provide the necessary supplies (more...)
Company: Data Systems Analysts, Inc.
Location: Fort Belvoir
Posted on: 11/26/2020

Travel Registered Nurse RN Case Manager
Description: Case Management Nurses coordinate long-term care for their patients. Their goal is to treat their patients at optimal times to keep them healthy and out of the
Company: One Staff Medical
Location: Washington
Posted on: 11/26/2020

Log In or Create An Account

Get the latest Virginia jobs by following @recnetVA on Twitter!

Richmond RSS job feeds