• Internal Audit - SOX

    Coinbase (Richmond, VA)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit more
    Coinbase (08/09/25)
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  • Senior Manager, IT Internal

    Confluent (Richmond, VA)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/19/25)
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  • Director, Internal Audit

    Datavant (Richmond, VA)
    …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
    Datavant (09/17/25)
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  • Senior Audit Accountant, Technology

    Wipfli LLP (Reston, VA)
    …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
    Wipfli LLP (09/24/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Richmond, VA)
    …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
    Truist (07/29/25)
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  • Sr. Governance Risk Compliance & Audit

    SitusAMC (Richmond, VA)
    …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
    SitusAMC (10/07/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Richmond, VA)
    …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
    CHS Inc. (09/25/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
    Grant Thornton (08/10/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Richmond, VA)
    audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior more
    UNUM (08/01/25)
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  • Senior Manager, Corporate Accounting

    V2X (Reston, VA)
    …the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
    V2X (09/06/25)
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  • Senior Financial Planning Analyst-…

    Bausch + Lomb (Lynchburg, VA)
    SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing… more
    Bausch + Lomb (08/29/25)
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  • Sr Internal Auditor - Technology

    Truist (Richmond, VA)
    … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...Internal Auditor (CIA). 2. Possess knowledge of Truist Audit Services audit software and business specific… more
    Truist (07/11/25)
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  • Senior Associate, Accounting - Allowance…

    Capital One (Mclean, VA)
    … controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities ... Senior Associate, Accounting - Allowance for Credit Losses...1 year of experience in accounting, external financial reporting, audit , or finance, or a combination + At least… more
    Capital One (08/29/25)
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  • Senior Platform Engineer

    Truist (Richmond, VA)
    …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade...platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset… more
    Truist (09/20/25)
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  • Senior Associate, Business Controls

    Sallie Mae (Sterling, VA)
    …you have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other ... is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the...standards with 2 or more years of experience in internal controls, audit , or related field. +… more
    Sallie Mae (08/08/25)
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  • Senior Manager, Revenue

    Bowman (Reston, VA)
    …+ Own the end-to-end revenue recognition process, ensuring compliance with GAAP, internal controls, and audit requirements. + Develop and enhance revenue ... **Short Description** Bowman has an opportunity for a Senior Manager, Revenue to join our team in...procedures, and controls for revenue. + Ensure compliance with SOX 404b for internal controls for revenue… more
    Bowman (09/23/25)
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  • Senior Manager, Financial Services…

    Capital One (Richmond, VA)
    …regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk ... Senior Manager, Financial Services Accounting Global Finance supports...Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global Finance,… more
    Capital One (09/02/25)
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  • Senior Manager Financial Reporting

    CoStar Realty Information, Inc. (Arlington, VA)
    … training on financial reporting and accounting updates. + Ensure strong internal controls over financial reporting and support SOX compliance efforts. ... Senior Manager Financial Reporting Job Description **CoStar Group...of financial statements and related disclosures for press releases, audit committee communications, and investor materials. + Manage and… more
    CoStar Realty Information, Inc. (08/08/25)
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  • Senior GRC Analyst, Security

    Qualtrics (Reston, VA)
    …Join over 5,000 people across the globe who think that's work worth doing. ** Senior GRC Analyst, Security - Reston** **Why We Have This Role** We create software ... platform-we are the creators and stewards of the Experience Management category. This Senior GRC Security Analyst role is essential to maintaining and advancing our… more
    Qualtrics (10/03/25)
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  • Senior Payroll Operations Manager

    Leidos (Reston, VA)
    …**Compliance & Risk Management** + Maintain strong internal controls and ensure SOX and audit readiness + Respond to audits, inquiries, and escalations from ... We are seeking a seasoned, strategic, and highly detail-oriented Senior Manager of Payroll Operations to lead and scale...government agencies, internal departments, and external partners + Oversee year-end processing,… more
    Leidos (09/12/25)
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