- Truist (Richmond, VA)
- …Charlotte NC is the preferred location. However, this position could potentially be remote . SOX Program Management (SPM) is responsible for designing a ... the preferred location. However, this position could potentially be remote .** Following is a summary of the essential functions...training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance +… more
- CVS Health (Richmond, VA)
- …Work closely with PP&C Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections ... of policies and procedures across the PS Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- ICF (Reston, VA)
- …the future. Learn more at icf.com. We have an opening for a **Contracts Manager ** supporting our growing and dynamic Utility Program Services (UPS) division. Our UPS ... creative and high-level problem solving._ This position is 100% Remote in the 48 contiguous United States, with preference...and ICF. + Support data calls, maintain compliance with SOX and other governmental requirements, as well as client… more
- Anywhere Real Estate (Virginia Beach, VA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is moving real… more
- ICF (Reston, VA)
- …future. Learn more at icf.com. We have an opening for a Commercial Contracts Manager supporting our growing and dynamic Energy Advisory line of business. Our Energy ... experience with engineering services contracts. **This position is 100% Remote in the 48 contiguous United States, or a...and ICF. + Support data calls, maintain compliance with SOX and other governmental requirements, as well as client… more
- Truist (Richmond, VA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Elevance Health (Richmond, VA)
- …Artificial Intelligence Advisor** **Location** : This position will work a hybrid model ( remote and office). The ideal candidate will live within 50 miles of one ... with other risk functions (eg, Compliance, Information Security, Internal Audit ) throughout the organization. + Performsinterviews to gather necessaryinformationto… more
- Canon USA & Affiliates (Richmond, VA)
- …as needed for new tax laws. + Implement required internal controls and maintain audit assessment preventative procedures related to ( SOX ). + Perform various tax ... and property tax function under the supervision of the Manager Sales Tax. + Oversee and manage IRS and...Tax. + Oversee and manage IRS and state tax audit process, and negotiate with IRS and state auditors.… more
- Huntington Ingalls Industries (Fairfax, VA)
- …a remote /hybrid role with a flexible schedule. This role will report to Manager of Financial Reporting, Revenue Recognition and SOX . As a team contributor, ... and GAAP. + Prepares analyses and other information to support the annual audit and quarterly reviews with internal and external auditors. + Supports the accurate,… more
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