- Elevance Health (Norfolk, VA)
- …workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial /operational audits, ... **Internal Auditor Senior - SOX & SOC1**...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... ensure controls are implemented to mitigate risks (operational, regulatory, reputational, strategic, and financial risk) For each of the above, you will: + Use and… more
- Lumen (Richmond, VA)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... controls to help ensure Lumen can effectively meet its financial objectives. **Work Location** This position has been designated.... Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas… more
- Intuitive Research and Technology Corporation (Arlington, VA)
- …initiative, and seeks excellence. Start Building Your Future today! We are seeking a Senior Auditor to support the office of the Deputy Assistant Secretary of ... daily. You will be responsible for organizing, leading, and taking minutes of financial meetings, working group sessions, and other audit related events. You will… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... - You will lead audits across AWS that include conducting end-to-end financial , operational, and compliance audits for all areas which support the AWS… more
- SimIS Inc. (Norfolk, VA)
- …upon award. Job Description: SimIS, Inc seeks a skilled and experienced Auditor /Accountant to conduct database audits, configuration audits, and workflow analyses to ... and analyzing large datasets and experience in the field of financial systems, financial and travel planning and management, or computer systems. + Experience… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead Auditor , Risk ... in the risk and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks and recommend actions to… more
- AltaGas (Springfield, VA)
- …Program, as needed. Work involves leading or performing operational, compliance, financial and technology audit projects; providing consulting services to the ... organization's management and staff; providing input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes and procedures for testing to ensure ongoing compliance and… more
- Robert Half Management Resources (Richmond, VA)
- Description We are looking for a highly skilled Sr. Internal Auditor to join our team on a contract basis in Richmond, Virginia. In this role, you will conduct a ... controls and procedures. This is a critical opportunity for an experienced auditor to apply their expertise in accounting and auditing practices to support… more