- Insight Global (Tuckahoe, VA)
- Job Description We are seeking a highly experienced IT SOX Auditor with a Big 4 background to lead the in-house compliance efforts for SOX IT ... and EY to ensure compliance and effective control design. Key Responsibilities: Lead SOX IT compliance efforts, transitioning from external audits to an in-house… more
- Elevance Health (Norfolk, VA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior** is responsible for responsible for conducting financial/operational… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... experience + At least 5 years of experience in IT Internal Controls, Data Risk Management, IT ...Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Lumen (Richmond, VA)
- …deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits...and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX … more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will apply ... line controls testing team, you will collaborate with Capital One's external auditor to test processes and control environments, report results, and evaluate… more
- AltaGas (Springfield, VA)
- …level professional internal auditing work as well as assisting with the SOx Compliance Program, as needed. Work involves leading or performing operational, ... plan for testing the design and operating effectiveness of process and IT application controls. * Works collaboratively with management to identify required actions… more
- Anywhere Real Estate (Virginia Beach, VA)
- …leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + Professional ... certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent Communication… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …Information Systems Auditor (CISA) is highly desirable * Experience with SOX technology tools (eg, Workiva, AuditBoard, SAP, Oracle GRC, or similar platforms) * ... assessments, process improvements, and integration efforts. You will support the SOX Compliance program by updating risk assessments, facilitating control reviews,… more
- Navy Federal Credit Union (Vienna, VA)
- …stakeholders, identifying and evaluating alternatives, and presenting findings + Identify business and IT areas that may benefit from SOX 404 or industry best ... alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand...organization and will support ICFR initiatives, specifically related to IT controls as it relates to financial reporting risks… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure ... union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes,… more
- Valvoline Global (VA)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives with the ... goals, playing a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and frameworks such as… more
- Truist (Richmond, VA)
- …essential functions. 1. Bachelor's degree in computer science, information systems, IT security, accounting, business or related field or equivalent education and ... knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT … more
- Truist (Richmond, VA)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT ... industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6.… more