- 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...the CarMax internal audit plan. This responsibility includes determining ...of the "Big 4" + A strong background in internal controls and compliance + Experience with SOX… more
- Sunrise Senior Living (Mclean, VA)
- …part of.** **COMMUNITY NAME** Community Support Office **Job ID** 2025-234729 **JOB OVERVIEW** The Internal Audit Intern supports the Internal Audit team ... industry best practices. Working under the guidance of experienced team member, the Internal Audit Intern assists in conducting audits, analyzing data, and… more
- Indeed (Richmond, VA)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They… more
- Western Digital (Richmond, VA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Truist (Richmond, VA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Capital One (Richmond, VA)
- …regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk ... Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global Finance,… more
- V2X (Reston, VA)
- …the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. ... audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of...of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in standing up… more
- Sumitomo Pharma (Richmond, VA)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... quality and master data governance across supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for projects and… more
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