Top 135 Sox manager Jobs in Arlington, Va

SOX Compliance Manager
Appian Corporation —McLean, VA
- $100,000 - $200,000 a year
- CPA
- 5 years
- Office
- Employee stock purchase plan
- Disability insurance
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Manager, Risk & Regulatory
Highspring —McLean, VA
- $97,199 - $162,049 a year
- Oracle
- CPA
- 5 years
- Opportunities for advancement
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Contracts Manager (Remote)
ICF —Reston, VA
- $89,649 - $152,404 a year
- Full-time
- Remote
- Microsoft Excel
- 8 years
- Bachelor's degree
Manager, Internal Controls
KBR —Arlington, VA
- Full-time
- Hybrid work
- 7 years
- CPA
- Finance
- AD&D insurance
- Health insurance
10d
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
CoStar Group —Arlington, VA
- $99,000 - $165,000 a year
- Full-time
- 7 years
- Oracle
- CPA
- Employee stock purchase plan
- Health insurance
Contracts Manager (non-supervisory) - Remote
ICF —Reston, VA
- $89,649 - $152,404 a year
- Full-time
- Remote
- Microsoft Excel
- 5 years
- Bachelor's degree
Senior Accounting Manager/Senior Technical Accountant
US Fertility —Rockville, MD
- $145,000 - $155,000 a year
- Urgently hiring
- Hybrid work
- CPA
- Office
- Finance
- Paid parental leave
- Paid holidays
Quick Apply
FP&A Manager
CFS —Reston, VA
- $150,000 - $200,000 a year
- Hybrid work
- 6 years
- Office
- Finance
- Health insurance
- Dental insurance
Risk and Control Manager - IT SOX, GFRC
Amazon.com Services LLC —Arlington, VA
- $109,000 - $163,900 a year
- Full-time
- 5 years
- ERP systems
- Office
- AD&D insurance
- Health insurance
Senior Manager, Controls and Revenue
KBR —Arlington, VA
- Full-time
- Office
- 3 years
- Finance
- AD&D insurance
- Health insurance
3d
Senior Manager, Technical Accounting
AES Corporation —Arlington, VA
- $161,000 - $200,600 a year
- Full-time
- 7 years
- CPA
- English
- Health insurance
- Dental insurance
Quick Apply
Accounting Manager
Systems Planning and Analysis —Alexandria, VA
- $150,000 - $200,000 a year
- Full-time
- 6 years
- CPA
- ERP systems
- Health savings account
- Disability insurance
11d
Senior Auditor, Internal Audit – Cyber & Technology
The Carlyle Group —Washington, DC
- $110,000 - $115,000 a year
- Hybrid work
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
Director of Financial Systems Operations
General Dynamics Information Technology —Falls Church, VA
- $164,382 - $215,004 a year
- Hybrid work
- Office
- SQL
- Bachelor's degree
- Paid time off
- 401(k) matching
14d
Senior Manager, Benefits
SES —McLean, VA
- $180,000 - $210,000 a year
- Full-time
- 8 years
- Bachelor's degree
- Travel
Senior Manager, Procurement & Sourcing
Supernus Pharmaceuticals Inc —Rockville, MD
- $120,000 - $150,000 a year
- Finance
- High school diploma or GED
- Analysis skills
- Health insurance
- Dental insurance
Senior Manager Internal Audit - Business Process
IonQ —College Park, MD
- $128,445 - $167,497 a year
- Oracle
- CPA
- Finance
- Paid holidays
- Health insurance
Quick Apply
Internal Audit Manager
Fluence Energy —Arlington, VA
- Full-time
- 6 years
- CPA
- Finance
Accounting Manager
Amazon.com Services LLC —Arlington, VA
- $95,400 - $163,200 a year
- Full-time
- CPA
- 5 years
- Research
- AD&D insurance
- Health insurance
9d
Financial Statement Audit Manager - Government and Not-for- Profit
Brown & Company CPAs and Mgmt Consultants PLLC —Greenbelt, MD
- $89,232.16 - $107,462.39 a year
- Part-time
- Hybrid work
- Background check
- Microsoft Excel
- CPA
Quick Apply
9d

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sox manager jobs near arlington, va

SOX Compliance Manager

Appian Corporation -
McLean, VA

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Job Details

$100,000 - $200,000 a year

Benefits

Employee stock purchase plan
Disability insurance
Health insurance
Tuition reimbursement
Pension plan
Employee assistance program

Qualifications

Accounting systems
Financial reporting process management
COSO
Internal controls
Automation software
Regulatory compliance
SOX
SOX compliance testing
IT controls auditing
Cross-functional communication

Full Job Description

Here at Appian, our values of Intensity and Excellence define who we are. We set high standards and live up to them, ensuring that everything we do is done with care and quality. We approach every challenge with ambition and commitment, holding ourselves and each other accountable to achieve the best results. When you join Appian, you'll be part of a passionate team dedicated to accomplishing hard things, together.

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for overseeing and strengthening Appian's controls to ensure accurate financial reporting as well as protecting our financial systems by driving SOX compliance across key business processes. You will collaborate with cross-functional partners to build and audit scalable Appian solutions that keep our controls robust in a fast-paced technology landscape.

This role is based at our HQ in McLean, VA. Appian was built on a culture of in-person collaboration, which we believe is a key driver of our mission to be the best. Employees hired for this position are expected to be in the office 5 days a week to foster that culture and ensure we continue to thrive through shared ideas and teamwork. We believe being in the office provides more opportunities to come together and celebrate working with the exceptional people across Appian.

What you'll be doing (i.e., job duties):

Define and maintain the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements.
Ensure alignment of the SOX program with evolving business activities, new products, system changes, and external regulatory expectations.
Oversee annual SOX risk assessment, scoping, and materiality determinations for business processes.
Lead the design and implementation of key and non‑key business controls, including manual, automated, and IT‑dependent controls.
Drive timely remediation of control deficiencies, including the design and implementation of sustainable corrective actions.
Partner across all areas of the business, including Finance, Operations, and Technology
Coordinate with internal and external auditors by serving as the primary liaison for SOX business controls and process testing, walkthroughs, and evidence requests. Align on testing strategies, reliance on management, and expectations for control operation and documentation.
Drive continuous improvement and automation by seeking and identifying opportunities to streamline, standardize, and automate controls, reducing operational friction while maintaining control effectiveness. Champion data‑driven monitoring and analytics to enhance control precision and early‑issue detection.

What we look for in you (i.e., job requirements):

5+ years of progressive experience in SOX, internal controls, internal audit, or risk management, with significant exposure to public company environments.
Strong technical understanding of SOX 404, PCAOB standards, COSO framework, and best practices for business process control design and testing.
Proven ability to work effectively with senior leaders (Controller, Head of Internal Audit, business and product leaders) and to influence without direct authority.
Deep experience with core finance and operational processes (e.g., revenue recognition, financial reporting, procurement, disbursements, payroll, digital asset movement and safeguarding, etc.).
Experience in managing key ITGCs and ITACs
Excellent communication skills, with the ability to translate complex control concepts into clear, actionable guidance for non‑experts.
Professional certification such as CPA, CA, CIA, CISA, or CRMA is preferred.
Experience in high‑growth, technology‑driven or financial services / crypto / fintech companies preferred.
Familiarity with ERP systems and subledgers, workflow tools, and control automation technologies (e.g., NetSuite, Workiva, Workday, RPA, data analytics, continuous control monitoring, etc.).

Tools and Resources

Training and Development: During onboarding, we focus on equipping new hires with the skills and knowledge for success through department-specific training. Continuous learning is a central focus at Appian, with dedicated mentorship and the First-Friend program being widely utilized resources for new hires.
Growth Opportunities: Appian provides a diverse array of growth and development opportunities, including our leadership program tailored for new and aspiring managers, a comprehensive library of specialized department training through Appian University, skills based training, and tuition reimbursement for those aiming to advance their education. This commitment ensures that employees have access to a holistic range of development opportunities.
Community: We'll immerse you into our community rooted in respect starting on day one. Appian fosters inclusivity through our 8 employee-led affinity groups. These groups help employees build stronger internal and external networks by planning social, educational, and outreach activities to connect with Appianites and larger initiatives throughout the company.

Benefits

Appian offers a comprehensive benefits package designed to support your health, wellbeing, and financial future. Benefits may include health coverage, Employee Assistance Program (EAP) with free mental health support, life and disability insurance, an Employee Stock Purchase Program (ESPP), a retirement/pension plan, wellness dollars, tuition reimbursement, family-forming benefits and more. Benefits vary by country—please ask your Talent Acquisition contact for details specific to the location you are applying to.

About Appian

Appian provides AI automation for mission-critical work. We automate complex processes in large enterprises and governments. Our platform is known for its unique reliability and scale. We've been automating processes for more than 25 years and understand enterprise operations like no one else. For more information, visit appian.com. [Nasdaq: APPN]

Follow Appian: LinkedIn, Youtube, Instagram, Facebook

Appian is an equal opportunity employer that strives to attract and retain the best talent. All qualified applicants will receive consideration for employment without regard to any characteristic protected by applicable federal, state, or local law.

Appian provides reasonable accommodations to applicants in accordance with all applicable laws. If you need a reasonable accommodation for any part of the employment process, please contact us by email at [email protected]. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.

Appian's Applicant & Candidate Privacy Notice

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Refine Your Search

sox manager jobs in arlington, va

SOX Compliance Manager

Manager, Risk & Regulatory

Contracts Manager (Remote)

Manager, Internal Controls

SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA

Contracts Manager (non-supervisory) - Remote

Senior Accounting Manager/Senior Technical Accountant

FP&A Manager

Risk and Control Manager - IT SOX, GFRC

Senior Manager, Controls and Revenue

Senior Manager, Technical Accounting

Accounting Manager

Senior Auditor, Internal Audit – Cyber & Technology

Director of Financial Systems Operations

Senior Manager, Benefits

Senior Manager, Procurement & Sourcing

Senior Manager Internal Audit - Business Process

Internal Audit Manager

Accounting Manager

Financial Statement Audit Manager - Government and Not-for- Profit

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