- CVS Health (Richmond, VA)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Datavant (Richmond, VA)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... and implementation of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The role requires a… more
- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... **Responsibilities include but are not limited to:** + Perform comprehensive financial , operational, and compliance audits from planning to reporting, ensuring the… more
- UNUM (Richmond, VA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will… 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Cherry Bekaert (Virginia Beach, VA)
- …practice, we have an excellent opportunity for a ** Senior Associate ( Financial /Operations)** to join our team ... internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory and business complexity continues… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager, Corporate… more
- Shuvel Digital (Vienna, VA)
- …with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...Work closely with key business partners to understand processes, financial statement risks, and key financial controls… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more