Senior Corporate Internal Controls & SOX Compliance Specialist (Hybrid, Reston) ICFSenior Corporate Internal Controls & SOX Compliance Specialist (Hybrid, Reston)Reston, VirginiaSupport the team with annual planning and scoping tasks (including new acquisitions, system migrations/upgrades, and data conversions), updates to process documentation, annual walkthrough and ad-hoc meeting coordination, audit request list management, certain controls testing on management’s behalf, and remediation/monitoring of identified control deficiencies. Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position.
IT Audit Manager Tanium IncIT Audit ManagerReston, VA$101,000–$155,000 / yearExposure to a broad range of audits and frameworks, such as: UK CE, TISAX, ISO 27701, ISO 42001, IRAP, ISMAP, MTCS, NIS2, EU CRA, PCI-DSS, DORA, ENS, EU AI Act and GDPR. The IT Audit Manager works closely with leadership, external assessors, and stakeholders across the business to ensure Tanium''s compliance program remains consistent, efficient, and audit-ready.
NewSenior Program Manager, IT Governance and Compliance True Anomaly IncSenior Program Manager, IT Governance and ComplianceWashington, DC$135,000–$185,000 / yearThe ideal candidate will have demonstrated success in managing certification programs such as DoD RMF IL5 and IL6, CMMC and other compliance frameworks, while overseeing program delivery through structured KPI tracking, cross-team milestone management, and dashboard-driven reporting. To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.
Manager, Fund Accounting Policy The Carlyle Group Employee Co.Manager, Fund Accounting PolicyWashington, District of ColumbiaThe Manager will serve as the primary accounting policy liaison to the AlpInvest business, partnering with AlpInvest Fund Controllership, Fund Management, and Deal Teams to assess and harmonize fund-level accounting practices—covering fund structuring, waterfall and carry mechanics, capital call and distribution accounting, and fee/expense allocation—and collaborating across Global Corporate Accounting, Partnership Accounting, Legal and Entity Compliance, Tax, Internal Audit, and External Auditors to ensure AlpInvest’s systems and controls are fully integrated with Carlyle’s enterprise-wide processes. Advise on other technical accounting areas including: consolidation (ASC 810), sale-versus financing assessments (ASC 860), guarantee accounting (ASC 460/470), fair value measurement (ASC 820), equity method investments (ASC 323), revenue recognition (ASC 606), related parties, non-controlling interests, and non-GAAP / segment reporting.
Manager, Revenue Accounting - CoStar Group - Arlington, VA CoStar Group IncManager, Revenue Accounting - CoStar Group - Arlington, VAArlington, VA$116,000–$158,000 / yearThe Manager should have a general knowledge Generally Accepted Accounting Principles ("GAAP") and experience (i) working within a monthly close process, (ii) reviewing and preparing journal entries and account reconciliations, (iii) identifying and improving monthly processes. The ideal candidate has deep expertise in SaaS/software and eCommerce business models, including subscription-based revenue streams revenue accounting, technical accounting background, and experience in scaling revenue accounting operations in a high-growth environment.
Senior Corporate Internal Controls & SOX Compliance Specialist (Hybrid, Reston) ICF International, IncSenior Corporate Internal Controls & SOX Compliance Specialist (Hybrid, Reston)Reston, VA$98,187–$166,919 / yearSupport the team with annual planning and scoping tasks (including new acquisitions, system migrations/upgrades, and data conversions), updates to process documentation, annual walkthrough and ad-hoc meeting coordination, audit request list management, certain controls testing on management's behalf, and remediation/monitoring of identified control deficiencies. Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position.
Cloud Engineer Governance, Risk, and Compliance (GRC) Peraton IncCloud Engineer Governance, Risk, and Compliance (GRC)DCRemote$112,000–$179,000 / yearFrameworks: NIST 800-53, NIST CSF, A-123, FISMA, and SOC 1/2 Type 2. One or more of the following relevant certifications: AWS Certified Solutions Architect, AWS Certified Security - Specialty, CISSP, CISA, CRISC, or CGRC. Own recurring compliance reporting deliverables: inventory reports, compliance scorecards, SLA and audit-performance metrics, progress reports, and build the automation that generates them directly from the cloud environment (native services, APIs, infrastructure-as-code state) rather than manual collection.
Senior Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant Guidehouse IncSenior Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantMcLean, VADemonstrates proven thorough abilities in the following areas: Internal control assessments; Entity level controls, risk management, and fraud risk assessments; Supporting management control programs; Understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions; and, Implementing the revised OMB Circular A-123, Appendix A. Demonstrates the ability to understand client needs, participate within a team environment, and communicate throughout internal and external network in a manner that allows for successful execution of tasks. Evaluating internal controls over financial reporting (ICOFR) and internal controls over operations in line with OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end walkthroughs of business processes, documenting business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies.
Manager, Revenue Accounting - CoStar Group - Arlington, VA CoStar GroupManager, Revenue Accounting - CoStar Group - Arlington, VAArlington, Virginia$116,000–$158,000 / yearThe Manager should have a general knowledge Generally Accepted Accounting Principles (“GAAP”) and experience (i) working within a monthly close process, (ii) reviewing and preparing journal entries and account reconciliations, (iii) identifying and improving monthly processes. The ideal candidate has deep expertise in SaaS/software and eCommerce business models, including subscription-based revenue streams revenue accounting, technical accounting background, and experience in scaling revenue accounting operations in a high-growth environment.
ERP/HCM Techno-Functional Senior Analyst SPS Consulting, LLCERP/HCM Techno-Functional Senior AnalystWashington, DCRequires a bachelor’s degree in Finance, Accounting, Business Management or Information Technology (or related field) from an accredited college/university, and minimum of seven (7) to ten (10) years of hands-on experience in Oracle Cloud ERP or any ERP or any Finance/HCM Applications or E-Business Suite (Financials, Procurement, Payroll/HCM) systems implementation and support; or equivalent combination of education and experience. This position reports to the Manager/Director of ERP System and Controls, will be responsible for ERP and related systems operations and maintenance, coordinating and assisting with identification, development, and implementation of process improvements and new projects that improve Finance & Procurement, Budget (EPM), and Payroll operations and processes.
Senior Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant GuidehouseSenior Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantTysons Corner, VirginiaDemonstrates proven thorough abilities in the following areas: Internal control assessments; Entity level controls, risk management, and fraud risk assessments; Supporting management control programs; Understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions; and, Implementing the revised OMB Circular A-123, Appendix A. Demonstrates the ability to understand client needs, participate within a team environment, and communicate throughout internal and external network in a manner that allows for successful execution of tasks. Evaluating internal controls over financial reporting (ICOFR) and internal controls over operations in line with OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end walkthroughs of business processes, documenting business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies.
NewManager, Internal Controls Legence CorpManager, Internal ControlsWashington, DCThe company specializes in designing, fabricating, and installing complex HVAC, process piping, and other mechanical, electrical, and plumbing (MEP) systems-enhancing energy efficiency, reliability, and sustainability in new and existing facilities. Legence and its affiliates do not accept unsolicited resumes from agencies; any such submissions without a prior signed agreement authorized by Legence Holdings LLC''s CHRO or Director of Talent Acquisition will not incur fees and are considered property of Legence.
Senior Associate, Construction Finance - Liquidity & Finance Integration Venture Global IncSenior Associate, Construction Finance - Liquidity & Finance IntegrationArlington, VAThis team serves as the financial backbone of project delivery ensuring projects are properly funded, accurately reflected in financial statements, and supported by forward-looking analysis that enables informed decision making. This is a high visibility role with direct exposure to senior leadership and meaningful influence on how major capital projects are financed, tracked, and communicated.
Senior Staff Accountant, Joint Venture Accounting HMSHost CorpSenior Staff Accountant, Joint Venture AccountingBethesda, MDThe primary responsibilities include financial reporting, profit sharing and cash distribution calculations, management fees calculations, loan tracking and reserve analysis, maintaining compliance with financial terms of JV contracts, coordinating audits with external auditors, and reconciling all related general ledger accounts. Purpose: The Senior Staff Accounting, Joint Venture (JV) Accounting is responsible for supporting all aspects of accounting for joint ventures.
Manager, Project Accounting HITTManager, Project AccountingFalls Church, VA$95,000–$140,000 / yearThis individual will report to the Director of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk, as well as the overall health of the project accounting teams. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.
Senior Accountant Monex USASenior AccountantWashington, DCFull timeBy combining global reach with deep local market expertise, Monex enhances businesses with a suite of financial solutions and FX market analysis to help optimize efficiency, mitigate currency risk, and protect margins in an increasingly complex financial landscape. This role is critical in supporting the successful implementation and administration of Workday Financials, as well as supporting month-end closing, accounts payable, annual audits, and tax compliance.
NewLead Senior Tax Accountant Lockheed Martin CorpLead Senior Tax AccountantBethesda, MD$111,400–$206,800 / yearReporting to the Manager, International Tax Accounting, you will lead and coordinate a broad range of cross border tax initiatives including FDDEI filings, Pillar 2 (Global Minimum Tax) compliance, transfer pricing documentation, and foreign tax provision reporting while supporting the preparation and review of foreign data for LMC's federal income tax return, quarterly financial reporting, tax payments, long range planning, and tax provision. Assignments include conducting internal audits relating to tax matters; assisting in external tax audits; preparing guidelines or policies related to tax compliance; tax implications of mergers, acquisitions, and dispositions; and modeling the financial impact of new or proposed tax legislation.
Revenue Accounting Manager Bowman Consulting Group LtdRevenue Accounting ManagerReston, VA$108,000–$137,500 / yearServe as a key technical accounting resource within the Revenue Accounting function, reporting to and working closely with the Director of Revenue Accounting on complex revenue recognition matters, contract reviews, and internal controls. Demonstrated technical accounting expertise, including hands-on contract review and drafting technical memos addressing complex ASC 606 revenue recognition issues.
Senior Accountant - Consolidations & Intercompany KBRSenior Accountant - Consolidations & IntercompanyArlington, VAThis role offers a rare opportunity to join the organization during a pivotal period of growth and transformation, helping build and support financial reporting, accounting, and governance processes that will position the company for long-term success while serving critical government and commercial missions around the world. This role is responsible for preparing consolidation schedules, supporting SEC reporting processes, maintaining financial reporting controls, and assisting with the accuracy and integrity of financial information used in internal and external reporting.
Actionet, Inc. Careers - Senior IT Governance Lead ActioNet, Inc.Actionet, Inc. Careers - Senior IT Governance LeadSuitland, MD$182,000–$228,000 / yearIn this role, you will align technology operations with corporate business strategy, ensure compliance with relevant industry regulations, and implement frameworks (e.g., COBIT, ITIL, ISO/IEC 38500) to optimize value delivery, mitigate IT risks, and maintain accountability across all technology initiatives. Strategic Alignment: Partner with business unit leaders and IT leadership to ensure technology roadmaps directly support long-term corporate goals and deliver measurable ROI.