From world-class events that last a few weeks to mining operations and remote communities who rely ... Serve as the primary support liaison for internal and external auditors and Group functions on SOX ...
From world-class events that last a few weeks to mining operations and remote communities who rely ... Serve as the primary support liaison for internal and external auditors and Group functions on SOX ...
From world-class events that last a few weeks to mining operations and remote communities who rely ... Serve as the primary support liaison for internal and external auditors and Group functions on SOX ...
From world-class events that last a few weeks to mining operations and remote communities who rely ... Serve as the primary support liaison for internal and external auditors and Group functions on SOX ...
Director of Financial Accounting
Charlottesville, VA · On-site +1
This position can be 100% remote \n * Client required Health system\/hospital experience \n ... internal controls. \n \n \n Acting as leader, the Director oversees accounting staff, solutions ...
Director of Financial Accounting
Charlottesville, VA · On-site +1
This position can be 100% remote \n * Client required Health system\/hospital experience \n ... internal controls. \n \n \n Acting as leader, the Director oversees accounting staff, solutions ...
Senior Controls Engineer
Arlington, VA · On-site +1
$111K - $147K/yr
The position partners closely with internal teams, OEMs, EPCs, and operations stakeholders to ... S. remote-based candidates, preferably located in the Pacific (PST) time zone. Key Responsibilities ...
Senior Controls Engineer
Arlington, VA · On-site +1
$111K - $147K/yr
The position partners closely with internal teams, OEMs, EPCs, and operations stakeholders to ... S. remote-based candidates, preferably located in the Pacific (PST) time zone. Key Responsibilities ...
Operations Internal Audit Senior Associate
Reston, VA · On-site +1
$84K - $103K/yr
Gather and evaluate Operations processes and controls that support first-line business activities ... remote. Fannie Mae is an equal opportunity employer and considers qualified applicants for ...
Operations Internal Audit Senior Associate
Reston, VA · On-site +1
$84K - $103K/yr
Gather and evaluate Operations processes and controls that support first-line business activities ... remote. Fannie Mae is an equal opportunity employer and considers qualified applicants for ...
Protection & Controls (P&C) Designer
Alexandria, VA · On-site +1
$68K - $114K/yr
We are open to remote, hybrid or in-office work schedules. The P&C Designer reports to our P&C ... Maintain good working relationship with internal groups that support projects such as other ...
Protection & Controls (P&C) Designer
Alexandria, VA · On-site +1
$68K - $114K/yr
We are open to remote, hybrid or in-office work schedules. The P&C Designer reports to our P&C ... Maintain good working relationship with internal groups that support projects such as other ...
Senior Financial Analyst
Manassas, VA · On-site +1
$31.62 - $50.35/hr
Remote work for candidates residing in the following states: Virginia, North Carolina, South ... Evaluates/Assesses/Complies with Internal Controls for financial systems. * Assists with the ...
Senior Financial Analyst
Manassas, VA · On-site +1
$31.62 - $50.35/hr
Remote work for candidates residing in the following states: Virginia, North Carolina, South ... Evaluates/Assesses/Complies with Internal Controls for financial systems. * Assists with the ...
Benefits and Payroll Administrator
Alexandria, VA · Remote
$59K - $77K/yr
Recruiter Note: This is a remote position; however, candidates must reside in the DMV area ... internal controls. Assist with resolving payroll discrepancies. Generate payroll reports and ...
Benefits and Payroll Administrator
Alexandria, VA · Remote
$59K - $77K/yr
Recruiter Note: This is a remote position; however, candidates must reside in the DMV area ... internal controls. Assist with resolving payroll discrepancies. Generate payroll reports and ...
Lead Security Engineer - Remote
VA · On-site +1
This role will assist with implementations, provide guidance to improve cybersecurity controls that ... and internal value analysis including seniority and merit systems, as well as internal pay ...
Lead Security Engineer - Remote
VA · On-site +1
This role will assist with implementations, provide guidance to improve cybersecurity controls that ... and internal value analysis including seniority and merit systems, as well as internal pay ...
Project Controller Analyst
VA · On-site +1
... City Remote Country United States Working time Full-time Description & Requirements Maximus is a ... internal controls - Experience maintaining program documentation, trackers, and contract ...
Project Controller Analyst
VA · On-site +1
... City Remote Country United States Working time Full-time Description & Requirements Maximus is a ... internal controls - Experience maintaining program documentation, trackers, and contract ...
A Hybrid schedule of both Remote and In-Office days is required. In office days are Tuesday ... Develop and document internal controls for validating and reconciling assumptions implementation ...
A Hybrid schedule of both Remote and In-Office days is required. In office days are Tuesday ... Develop and document internal controls for validating and reconciling assumptions implementation ...
Tax Accounting Manager
Richmond, VA · On-site +1
... and internal controls in compliance with SOX 404 requirements. II. Key Responsibilities: • ... Primarily Remote within Shentel's operating footprint. Shentel has a distributed workforce located ...
Tax Accounting Manager
Richmond, VA · On-site +1
... and internal controls in compliance with SOX 404 requirements. II. Key Responsibilities: • ... Primarily Remote within Shentel's operating footprint. Shentel has a distributed workforce located ...
Senior Associate, Government Risk Consulting
Mclean, VA · On-site +1
$77K - $146K/yr
... or internal controls, preferably supporting government or publicsector clients. * Strong ... Ability to travel as needed and collaborate effectively in both inperson and remote environments.
Senior Associate, Government Risk Consulting
Mclean, VA · On-site +1
$77K - $146K/yr
... or internal controls, preferably supporting government or publicsector clients. * Strong ... Ability to travel as needed and collaborate effectively in both inperson and remote environments.
Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders ... Adaptability to flexible work environments, including hybrid and remote work * Strong verbal and ...
Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders ... Adaptability to flexible work environments, including hybrid and remote work * Strong verbal and ...
... and internal controls applicable to their role. * Other duties as assigned. Education and ... LI#Remote Are you the top talent we are looking for? Apply now! Hit the "Apply" button to send us ...
... and internal controls applicable to their role. * Other duties as assigned. Education and ... LI#Remote Are you the top talent we are looking for? Apply now! Hit the "Apply" button to send us ...
ACCOUNTANT
Quantico, VA · On-site +1
$102K - $158K/yr
... internal controls, recommend practical solutions, and improve accuracy, compliance, and ... remote or isolated sites. You must be able to travel on military and commercial aircraft for ...
ACCOUNTANT
Quantico, VA · On-site +1
$102K - $158K/yr
... internal controls, recommend practical solutions, and improve accuracy, compliance, and ... remote or isolated sites. You must be able to travel on military and commercial aircraft for ...
... and internal controls applicable to their role. * Other duties as assigned. Education and ... LI#Remote Are you the top talent we are looking for? Apply now! Hit the "Apply" button to send us ...
... and internal controls applicable to their role. * Other duties as assigned. Education and ... LI#Remote Are you the top talent we are looking for? Apply now! Hit the "Apply" button to send us ...
Junior Payroll Administrator
Springfield, VA · On-site +1
$40K - $50K/yr
... remote). What does a typical day look like for the Payroll Specialist? You will: * Process payroll ... Improve internal controls and recommend process improvements. * Investigate and resolve accounting ...
Junior Payroll Administrator
Springfield, VA · On-site +1
$40K - $50K/yr
... remote). What does a typical day look like for the Payroll Specialist? You will: * Process payroll ... Improve internal controls and recommend process improvements. * Investigate and resolve accounting ...
Director, Benefits
Richmond, VA · On-site +1
Along with excellent benefits, McGuireWoods offers most employees a hybrid remote option allowing ... efficiency and internal controls. * Prepare and execute, with legal consultation, benefit ...
Director, Benefits
Richmond, VA · On-site +1
Along with excellent benefits, McGuireWoods offers most employees a hybrid remote option allowing ... efficiency and internal controls. * Prepare and execute, with legal consultation, benefit ...
Director, Benefits
Richmond, VA · On-site +1
Along with excellent benefits, McGuireWoods offers most employees a hybrid remote option allowing ... efficiency and internal controls. * Prepare and execute, with legal consultation, benefit ...
Director, Benefits
Richmond, VA · On-site +1
Along with excellent benefits, McGuireWoods offers most employees a hybrid remote option allowing ... efficiency and internal controls. * Prepare and execute, with legal consultation, benefit ...
Remote Internal Controls information
What is the difference between Remote Internal Controls vs Remote Internal Audit?
| Aspect | Remote Internal Controls | Remote Internal Audit |
|---|---|---|
| Primary Focus | Design, implementation, and monitoring of controls to ensure compliance and operational efficiency | Evaluation and testing of controls to assess effectiveness and identify risks |
| Required Credentials | Certifications like CISA, CPA, or CIA; knowledge of compliance standards | Certifications like CISA, CPA, or CIA; auditing experience |
| Work Environment | Collaborates with departments to develop controls; often involved in process improvement | Conducts audits remotely; reviews controls and processes for compliance |
Remote Internal Controls professionals focus on creating and maintaining effective controls within organizations, while Remote Internal Audit specialists evaluate these controls' effectiveness through testing and assessments. Both roles require similar certifications and often work in the same industry environments, but their core responsibilities differ in proactive control management versus evaluative testing.
What are the most commonly searched types of Internal Controls jobs in Virginia?
The most popular types of Internal Controls jobs in Virginia are:
What are popular job titles related to Remote Internal Controls jobs in Virginia?
For Remote Internal Controls jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Remote Internal Controls jobs in Virginia look for?
The top searched job categories for Remote Internal Controls jobs in Virginia are:
What cities in Virginia are hiring for Remote Internal Controls jobs?
Cities in Virginia with the most Remote Internal Controls job openings:
Aggreko rating
8.2
Based on 30 frontline employees who took The Breakroom Quiz
131st of 494 rated machine equipment manufacturers
Job description
Bring your energy to Aggreko as Junior Regional Controls Associate based in East Coast of the United States. You will have responsibility for supporting, assist in establishing and maintaining a robust SOX compliant controls framework for the United States.
Power without pause. Heating, cooling and oil-free air without end. We keep our customers' worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.
What you'll do as [role]:
- Serve as the primary support for the SOX Manager across North America, based on the East Coast.
- Embed the Global, SOX compliant, control framework within the Region - Lead the regional implementation of Aggreko's Global SOX compliance framework, adapting it to local financial reporting and operational risks while promoting standardization
- Serve as the primary support liaison for internal and external auditors and Group functions on SOX-related inquiries, collaborating with Regional Finance management.
- Prepare and present comprehensive reports on control effectiveness, risks and remediation progress to Group SOX and Regional Finance management.
- Coordinate the regional control review and testing cycle -including planning, monitoring, and evaluating walkthroughs, control testing and deficiency assessments to support Group attestation requirements.
- Guide and support the business in resolving identified control design and operation gaps, ensuring solutions are proportionate and aligned with Group compliance requirements.
- Identify and implement opportunities to enhance efficiency, automation and sustainability of the SOX program sharing best practice across other Regions.
- Foster a robust control culture by training and supporting control owners and operators within regional Finance and Operations teams, embedding SOX compliance and accountability into daily business processes.
You are:
- 2+ years of experience in SOX requirements, best practice internal control frameworks and related assurance activities
- Strong Accountant Background (ACA, ACCA, CPA, or equivalent preferred).
- Strong experience in finance, internal control or internal audit roles with multinational companies (directly or in practice); experience managing Sox compliance in a listed environment an advantage
- Proven ability to work collaboratively cross-functionally and manage regional teams across multiple locations
- Familiarity with GRC tools (e.g. Workiva, AuditBoard, or SAP GRC)
Here's what you'll get:
- Work from home or in a local service center on the East Coast
- No premium cost medical plan option available
- Paid training programs and tuition reimbursement.
- Sales career growth potential in expertise, leadership and across territories
- Safety-focused culture
Our people are can-do, positive, resilient and persistent. If that feels like you, apply now and build your career with the people bringing energy to the world.
#LI-AN1
#LI-Remote
Equal employment opportunity
We welcome people from different backgrounds and cultures, and respect people's unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that's how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
About Aggreko
Sourced by ZipRecruiter
Industry
Utilities
Company size
5,001 - 10,000 Employees
Headquarters location
Houston, TX, US