• Metro DC Technology Audit & Advisory…

    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 ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
    Robert Half (10/25/25)
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  • Senior Analyst, Policies, Procedures,…

    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 ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....close out potential audit findings identified through SOX Testing and Internal Audit … more
    CVS Health (12/05/25)
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  • Senior IT Auditor

    Indeed (Richmond, VA)
    …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
    Indeed (12/03/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
    Grant Thornton (11/09/25)
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  • Senior IT Auditor

    Family Dollar (Chesapeake, VA)
    …States without the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing ... Lifecycle (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** ** Audit… more
    Family Dollar (12/18/25)
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  • Corporate Accounting Manager Senior

    V2X (Reston, VA)
    …the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
    V2X (11/19/25)
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  • Sr Internal Auditor - Consumer…

    Truist (Richmond, VA)
    … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
    Truist (11/08/25)
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  • Senior Accountant - General Ledger

    NANA Regional Corporation (Herndon, VA)
    …to support annual audits and internal reviews. + Maintain and enhance internal controls, ensuring adherence to SOX or other regulatory frameworks as ... Akima is looking for a Senior Accountant - General Ledger to work in...related to month-end close, quarterly reporting, and year-end financial audit preparation. This Hybrid position requires that you live… more
    NANA Regional Corporation (11/03/25)
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  • Senior Associate, Accounting

    Capital One (Mclean, VA)
    …initiatives and projects to reduce risk + Supporting compliance activities for management, internal audit and external audit groups by providing ... Senior Associate, Accounting Does the idea of working...journal entries and preparing monthly account reconciliations + Executing SOX controls within the rewards liability process and FDM… more
    Capital One (12/07/25)
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  • Senior Manager, Business Controls

    Sallie Mae (Sterling, VA)
    …status of the internal controls program and provide regular updates to senior executives. _The above information is intended to describe the general nature and ... minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX...preferred. + Minimum of 5 years of experience in internal controls, audit , or related field, with… more
    Sallie Mae (11/07/25)
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