- Amazon (Arlington, VA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… 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 ... workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational audits,… more
- Lumen (Richmond, VA)
- … processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT...-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating… 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 ... and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a...a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and… more
- The Hertz Corporation (Richmond, VA)
- The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… more
- Grant Thornton (Arlington, VA)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Sallie Mae (Sterling, VA)
- …impact, and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify ... future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing… more
- General Motors (Richmond, VA)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + ... Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial...new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize and… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE SENIOR MANAGER, FINANCIAL ACCOUNTING AND REPORTING Location: Newport News, Virginia, United States Date: May 25, 2025 Req ID: 41154 Team: N365 CONTROLLER ... We look forward to meeting you. **The Role** The HII Corporate Senior Manager, Financial Accounting and Reporting, oversees the corporate internal and external… more
- Shuvel Digital (Vienna, VA)
- …control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and ... control initiatives to evaluate controls (business process and IT ) and ultimately transform any control gaps...control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Navy Federal Credit Union (Vienna, VA)
- …the remediation of control gaps and escalate possible critical issues to senior management + Develop and maintain strategic plans that enable IRC to evaluate new ... Overview To provide internal control guidance, evaluate control effectiveness, and...alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand… more
- Navy Federal Credit Union (Vienna, VA)
- …the remediation of control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and insights to senior ... Overview To provide internal control guidance, evaluate control effectiveness, and...alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, ... to succeed in a fast-paced, results-driven environment. **Role Summary** The ** Senior Business Systems Compliance Analyst** is a hands-on role responsible for… more
- CARMAX (Richmond, VA)
- …products. Working on many different aspects of the customer experience, our Senior Engineers research and discover new opportunities and shape products to fulfill ... compliance, and technology to ensure a public organization remains secure and SOX compliant by establishing effective controls and innovative products and processes.… more
- Truist (Richmond, VA)
- …5. Developing knowledge of IT , information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Truist (Richmond, VA)
- …6. Significant knowledge of IT , information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in… more
- Sallie Mae (Sterling, VA)
- …have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... controls across all departments and functions, collaborating with other control professionals, and driving process improvements and operational efficiencies. **What… more
- Amazon (Arlington, VA)
- …the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that enable business ... success. You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with cross-functional teams to… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …by functional business areas supporting the CFO organization. Reporting to the Senior Director of Global Financial Business Systems, the primary mission of the ... related to legacy systems. + **Team Leadership:** Leading and mentoring direct IT staff and supervising contract staff, both on-site and remote, to achieve… more