- FranklinCovey (Richmond, VA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of… more
- Guidehouse (Mclean, VA)
- …**:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with ... across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve ... and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance to...evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of ... Internal Controls and SOX Compliance is responsible for the...for the overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation ... of risk based internal audit assurance activities that may include complex assignments....activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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 Audit team to ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly...accurate data extracts and reports that will support the internal audit team in their control testing. In addition,… more
- S&P Global (Centreville, VA)
- **About the Role:** **Grade Level (for internal use):** 14 **The Role:** Head of Consolidation & Internal Reporting - Mobility This role will report to the Chief ... Accounting Officer and is responsible for managing the Company's consolidation process and internal reporting, a key position that serves as the basis for SEC,… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation ... of risk based internal audit assurance activities that may include complex assignments....activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Anywhere Real Estate (Virginia Beach, VA)
- …as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work is executed in ... and deadlines. + Engage effectively with and appropriately present to internal stakeholders, across all levels, to establish rapport, understand relevant risks… more
- Guidehouse (Mclean, VA)
- …be responsible to help drive various activities such as risk assessment, internal controls testing, statement of assurance coordination and other ad-hoc activities. ... annual internal controls assessment and Statement of Assurance process. The...and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies. + Request and… more
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