- FranklinCovey (Richmond, VA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Contribute to the design and implementation of our internal audit quality and improvement program, methodology,...+ Strong understanding of business processes, systems, and related internal controls and the ability to design… more
- Anywhere Real Estate (Virginia Beach, VA)
- …of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... As an Audit Manager , you will: + Oversee...As an Audit Manager , you will: + Oversee all phases of...conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental… more
- Coinbase (Richmond, VA)
- …compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Coinbase (Richmond, VA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... audit reports on the effectiveness of the internal control structure for an executive level...on the importance of controls , an effective control environment, and the role of Internal … more
- V2X (Reston, VA)
- …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...coordination of walkthrough and manage PBC requests with applicable control owners, internal audit , and… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll...experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function… 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...performed will better ensure accuracy of financial information, effective internal controls and compliance with company policies… more
- Capital One (Richmond, VA)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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 ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more