- Coinbase (Richmond, VA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Coinbase (Richmond, VA)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- FranklinCovey (Richmond, VA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- CARMAX (Richmond, VA)
- …processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function… more
- CARMAX (Richmond, VA)
- … Committee. Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work performed will include ... the way your career should be! The Auditor II, Internal Audit is responsible for assisting in...of key controls and making recommendations for improvements in internal controls + With guidance from senior … more
- Western Digital (Richmond, VA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- 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
- CVS Health (Richmond, VA)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....close out potential audit findings identified through SOX Testing and Internal Audit … more
- Indeed (Richmond, VA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Truist (Richmond, VA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Zoom (Richmond, VA)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- Capital One (Richmond, VA)
- …initiatives and projects to reduce risk + Supporting compliance activities for management, internal audit and external audit groups by providing ... Senior Associate, Accounting Does the idea of working...journal entries and preparing monthly account reconciliations + Executing SOX controls within the rewards liability process and FDM… more
- 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
- Truist (Richmond, VA)
- …following job description:** We are seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that ... capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated… more
- Sumitomo Pharma (Richmond, VA)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Truist (Richmond, VA)
- …to evaluate Business Unit adherence to corporate standards related to internal controls. 4. Incorporate results of quality monitoring activities, 2nd line ... testing, SOX testing and complaints reporting in control environment assessments...in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty… more
- Truist (Richmond, VA)
- …designs incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... capabilities, and the ability to interface + directly with internal clients on solution design and delivery. + Demonstrated...Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent… more
- Oracle (Richmond, VA)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Coinbase (Richmond, VA)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Veralto (Glen Allen, VA)
- …**Compliance** **& Audit ** . Establish and enforce accounting policies and internal controls aligned with SOX requirements. . Maintain segregation of duties ... controls, and operational excellence. With high visibility to senior leadership, the Assistant Controller drives process improvements, optimizes...and approval workflows. . Work with internal /external auditors to support audit cycles and… more