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Sox Manager Jobs in Virginia (NOW HIRING)

Absolute IT

Process Manager

Richmond, VA · On-site

Process Manager Location: Plano, TX/Richmond, VA(Hybrid 3 days onsite a week) Contract 12 months ... As a Risk Specialist in the Technology SOX Governance (TSG) team, you are responsible for ensuring ...

KBR

Vice President, Internal Audit

Arlington, VA

Deep expertise in internal audit, SOX compliance, risk management, and public company governance. Proven ability to develop and execute risk-based audit strategies that strengthen controls, ensure ...

KBR, Inc.

Vice President, Internal Audit

Arlington, VA · On-site

Deep expertise in internal audit, SOX compliance, risk management, and public company governance. Proven ability to develop and execute risk-based audit strategies that strengthen controls, ensure ...

Socket.dev

Vice President, Internal Audit

Arlington, VA · On-site

$200 - $320/hr

Deep expertise in internal audit, SOX compliance, risk management, and public company governance. Proven ability to develop and execute risk‑based audit strategies that strengthen controls, ensure ...

ProducePay

Senior Manager, Accounting

Springfield, VA · On-site

$129 - $177/hr

Own key SOX controls across period-end close, treasury, leases, and software capitalization ... Manage, mentor, and develop a small team of senior accountants and accountants through goal-setting ...

Dollartree

Manager - Internal Audit

Chesapeake, VA · On-site

$111K - $125K/yr

The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements and global ... Manage and mentor audit staff, providing guidance on audit methodology, technical topics, and ...

Dollar Tree

Manager - Internal Audit

Chesapeake, VA · On-site

$111K - $125K/yr

The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements and global ... Manage and mentor audit staff, providing guidance on audit methodology, technical topics, and ...

CFS

FP&A Manager

Reston, VA · On-site +1

$150K - $200K/yr

Experience in public company and SOX environments preferred * ERP and planning tools experience (NetSuite, Adaptive, Anaplan, etc.) #INAUG2026 #LI-JG1

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Sox Manager information

What is a SOX manager?

Sox Managers are professionals responsible for ensuring that an organization complies with the Sarbanes-Oxley Act (SOX), a U.S. law designed to protect investors from fraudulent financial reporting by corporations. They oversee internal controls, coordinate audits, and implement processes to ensure financial data accuracy and integrity. Sox Managers work closely with finance, IT, and external auditors to identify risks, document controls, and address any compliance gaps. Their work helps companies avoid legal penalties and maintain trust with stakeholders.

What are the key skills and qualifications needed to thrive as a SOX manager?

To excel as a SOX Manager, you need expertise in accounting, internal controls, and compliance frameworks, usually backed by a degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with audit management software, risk assessment tools, and systems such as SAP or Oracle is commonly required. Outstanding analytical skills, attention to detail, and effective communication are crucial soft skills for managing cross-functional teams and reporting findings. These competencies ensure accurate compliance with SOX regulations, minimizing risk and supporting organizational integrity.

What are some common challenges faced by a SOX manager, and how can candidates prepare for them?

A SOX Manager often encounters challenges such as keeping up with evolving regulatory requirements, coordinating across multiple departments, and managing tight reporting deadlines. Candidates should be prepared to navigate complex internal controls, communicate effectively with both finance and IT teams, and adapt to changes in compliance standards. Building strong project management skills and staying updated on SOX frameworks can help address these challenges and ensure successful audits and compliance initiatives.

What are popular job titles related to Sox Manager jobs in Virginia?

For Sox Manager jobs in Virginia, the most frequently searched job titles are:

What job categories do people searching Sox Manager jobs in Virginia look for?

The top searched job categories for Sox Manager jobs in Virginia are:

What cities in Virginia are hiring for Sox Manager jobs?

Cities in Virginia with the most Sox Manager job openings:

Sox Manager jobs near you
Infographic showing various Sox Manager job openings in Virginia as of August 2026, with employment types broken down into 80% Full Time, 19% Part Time, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution.

Process Manager

Absolute IT

Richmond, VA • On-site

Contractor

Re-posted 10 days ago

Job description

Role: Process Manager

Location: Plano, TX/Richmond, VA(Hybrid 3 days onsite a week)

Contract 12 months

Job Description: Job Description

Risk Specialists are highly motivated risk management professionals with excellent project management and communication skills. They have a high level of exposure across lines of business and the opportunity to work with control stakeholders of various levels to create and implement innovative solutions to identify and mitigate potential risks to the Company.

As a Risk Specialist in the Technology SOX Governance (TSG) team, you are responsible for ensuring that controls that support Technology critical processes are in compliance with both internal and external regulatory requirements.

You will be performing technology risk and control governance daily operations processes known as “core services,” while also working across the enterprise to develop and implement strategic cutting edge technology risk management solutions that ensure continued stability and success.

Primary Responsibilities:

Control Governance - Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio.

Control Maintenance - Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.

Testing Readiness & Support: Perform independent Management “pre-audit” assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.

Issues Management: In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and accountable for remediation plan and issue closure.

Strategic Delivery: Directly contribute to continuous process improvement initiatives by identifying solutions that drive efficiency and optimization within the technology risk and control domain, and implementing via Agile or the standard software delivery lifecycle (SDLC).

Basic Qualifications:

High School Diploma, GED or equivalent certification At least 3 years of Risk Management experience

Preferred Qualifications:

Bachelor’s Degree 4+ years of Information Systems Risk Management, IT Audit and Compliance Experience

4+ years of Project Management experience leading cross functional

4+ projects and programs in Risk

3+ years of experience developing and implementing industry risk frameworks and quantitative analysis.

3+ years of experience with the COSO methodology years of experience

3+ working with Sarbanes Oxley (SOX) regulations years of experience

3+ with Risk Controls and Process Management

2+ years of experience with Python, SQL, or Databricks PMP, CPM,CRISC, CISA, CISM, CISSP, CSOX, CSOXP, CSOXM OR Cloud AWS certifications.

("Sarbanes Oxley" or SOX) and Risk and Audit and (Python) and SQL and COSO