- Coinbase (Richmond, VA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
- V2X (Reston, VA)
- …as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... experience leading a SOX program, including partnering with the business as well as both internal and external audit teams. while working across a… more
- Coinbase (Richmond, VA)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- V2X (Reston, VA)
- …in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business , data analytics, or ... tasks, and meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX compliance requirements and… more
- V2X (Reston, VA)
- …requirements. + Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met. + Lead ... finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will... processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control… more
- Capital One (Richmond, VA)
- …design, testing, deficiency analysis, reporting and certification. + Directly advise business process performers, risk offices, internal auditors and accountable ... IT SOX Risk Manager, SOX Advisory Team...remediation actions to these stakeholders. + Support technology and business transformation, including assessing potential control changes that may… more
- FranklinCovey (Richmond, VA)
- …supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- 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 plan. This...one of the "Big 4" + A strong background in internal controls and compliance + Experience with SOX 404… more
- Indeed (Richmond, VA)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… 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