SOX Financial Controls Manager
Company: Capital One
Location: Chesterfield
Posted on: February 25, 2021
|
|
Job Description:
McLean 1 (19050), United States of America, McLean, VirginiaSOX
Financial Controls ManagerOur 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 certificationLiaise 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 , Chesterfield, Virginia
Click
here to apply!
|
Didn't find what you're looking for? Search again!
Other Executive JobsRobotic Program Manager Description: The Robotic Coordinator manages the operations of the Robotic Surgery program in the provision of operating and nursing care to patients and their families. This is a transformation leader that directs (more...) Company: UVA Health System Location: Charlottesville Posted on: 03/3/2021 Vice President- State Government Solutions- Atlanta, GA or Southeast Telecommute Description: Vice President- State Government Solutions- Southeast Telecommute Great sales are the result of strong purpose, conviction and pride - pride in your ability and your product. UnitedHealth Group offers (more...) Company: UnitedHealth Group Location: Reston Posted on: 03/3/2021 Customer Success Manager- Cortex Description: Company Description br br Our Mission br br At Palo Alto Networks-- everything starts and ends with our mission: br Being the cybersecurity partner of choice, protecting our digital way of life. (more...) Company: Palo Alto Networks Location: Reston Posted on: 03/3/2021 Inpatient Case Manager Description: Within the inpatient setting to assess and address patient and family needs related to effective and efficient movement through the hospital system and beyond. Perform initial assessment on all patients (more...) Company: UVA Health System Location: Charlottesville Posted on: 03/3/2021 Broker Manager Description: FrankCrum is a Top Workplace Renamed FrankCrum in 2006, the Professional Employer Organization PEO , is based in Clearwater, Florida and employs more than 350 people who serve over 4,000 business clients (more...) Company: FrankCrum Location: Charlottesville Posted on: 03/3/2021 Director of Engineering & Maintenance Description: Summary: The Director of Environmental Services is responsible for keeping the community building, equipment, and grounds in clean and like-new condition. This team member is also responsible for managing (more...) Company: The Kensington Reston Location: Reston Posted on: 03/3/2021 Construction Manager Description: Fincor Construction is a general contractor specializing in providing land and structure renovation solutions for the multi-family industry with a long history of due diligence and meticulous scope development. (more...) Company: Fincor Construction, Inc. Location: Reston Posted on: 03/3/2021 Director, Business Development Description: Description Job Description:The Mission Solutions Operations MSO of the Intelligence Group of Leidos is seeking a Director of Business Development BD to lead BD for the Mission Operations and Support (more...) Company: Leidos Location: Chantilly Posted on: 03/3/2021 Key Account Manager, Security Detection and Automation - TSA Description: Description Job Description: The Civil Group of Leidos has a career opportunity for a Key Account Manager to assist the Security Detection and Automation operations in driving the profitable growth of (more...) Company: Leidos Location: Reston Posted on: 03/3/2021 Director of Proposals (Remote possible Description: Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting (more...) Company: Caliburn International LLC Location: Reston Posted on: 03/3/2021 |