- Elevance Health (Richmond, VA)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... for employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Performance Food Group (Richmond, VA)
- …and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, you will be ... **124156BR** **Job Title:** Sr IT Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:**...within the organization. + Uphold the credibility of the internal audit function by performing work in accordance with… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:00AM - ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand… more
- Amazon (Arlington, VA)
- …and effectively Preferred Qualifications * 3+ years working as an external or internal auditor . * Certified Information System Auditor (CISA), Certified ... knowledge of, other regulatory requirements such as Sarbanes-Oxley Act ( SOX ) audits. You will coordinate with your commercial audit...Public Accountant (CPA), or Certified Internal Auditor (CIA) * Experience working as an audit liaison… more
- Leonardo DRS, Inc. (Arlington, VA)
- …our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior leadership ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
- Navy Federal Credit Union (Vienna, VA)
- …training Desired Qualifications + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation' Hours: Monday - Friday, 8:00AM - ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more