- CARMAX (Richmond, VA)
- …Richmond, Virginia, 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution of ... the CarMax internal audit...Audit management. Work performed will include financial, consumer compliance , operational, inventory audits of various functions and other… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern - 2027 LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- FranklinCovey (Richmond, VA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Capital One (Richmond, VA)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Cardinal Health (Richmond, VA)
- …trains employees across the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager** Reporting to the ... audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... The IT Audit Lead will lead complex audits and ...unqualified Statement of Assurance. Duties & Responsibilities: The It Audit Lead/ Internal Controls Tester will have a… more
- Prime Therapeutics (Richmond, VA)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board....expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission,… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …effectiveness. . Prepare work papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- CACI International (Ashburn, VA)
- …while maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit ... with OMB Circular A-123 supporting management responsibilities for internal controls + Apply information security in accordance with...(7+) years related to technical experience with IT Financial Audit or FISCAM compliance + Must be… more