- 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 ... promoting a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for… 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 ... 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)
- … Support Areas * Performs testing to determine the adequacy and effectiveness of internal controls for assigned SOX cycles. * Independently works with control ... Position Summary Primarily participates as a project team member/lead on assigned Internal Audits and special reviews. During the department's busy season testing of… 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
- AltaGas (Springfield, VA)
- …Description** Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx ... input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures… more
- Capital One (Richmond, VA)
- …of experience in SOX controls + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Principal Accounting Associate, SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX...and certification + Liaise between process performers, risk offices, internal and external auditors and accountable executives and communicate… more
- Navy Federal Credit Union (Vienna, VA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) designation Hours: Monday - Friday, 8:30AM - ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
- Valvoline Global (VA)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Amazon (Herndon, VA)
- …with Polygraph 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
- 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
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Northrop Grumman (Dulles, VA)
- …and D&T). + Enforce policies and procedures, ensure rate segment compliance with internal SOX controls, and educate peers (both financial and non-financial) ... of rate performance and perform frequent ad-hoc analysis for senior leadership pertaining to forecasted changes in business performance...well as functional teams. + Provide support for all internal and external auditor (DCMA/DCAA, Internal… more
- Anywhere Real Estate (Virginia Beach, VA)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for… more