- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits,… more
- Elevance Health (Roanoke, VA)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Fannie Mae (Reston, VA)
- …alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a year… more
- Serco (Herndon, VA)
- …& procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader ... and dynamic individual to join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor) - in Herndon, VA** . In this role you will work on… more
- Coinbase (Richmond, VA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- FranklinCovey (Richmond, VA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of… more
- CGI Technologies and Solutions, Inc. (Radford, VA)
- ** Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior )** **Category:** Cyber Security **Main location:** United ... Type:** Full Time **Position Description:** CGI Federal is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - … more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team ... (10) years of experience in Cybersecurity with a focus on RMF and internal controls. + Extensive hands-on experience with Enterprise eMASS and RMF implementation and… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of...including partnering with the business as well as both internal and external audit teams. while working across a… more
- Coinbase (Richmond, VA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... 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