- 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
- 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 ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business … 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 ... in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with… 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 ... of technology . You'll develop strategies to solve complex business problems using new ways of thinking , and...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 ... , you'll partner with our clients to solve complex business problems and provide impactful advice and solutions. You'll...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half Finance & Accounting (Mclean, VA)
- …programs in professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ISO ... Description Technology Audit & Advisory Manager or Senior Manager (Tysons...Manager or Senior Manager, you'll help organizations navigate complex business challenges by offering essential guidance, innovative solutions, and… more
- Deloitte (Mclean, VA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...Technology or related field. 3. Possess knowledge of Truist Audit Services audit software and business… more
- CVS Health (Richmond, VA)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... enhancements/improvements to prevent future risks to Pharmacy Services Finance business areas. Key to this position's success will be...close out potential audit findings identified through SOX Testing and Internal Audit … more