- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …designations (preferred) A total of 5 years of experience, consisting of the following for Senior Auditor : GENERAL EXPERIENCE or EDUCATION: Same as above. ... A total of 6 years of experience, consisting of the following for Lead Senior Auditor : GENERAL EXPERIENCE or EDUCATION: Same as above. AND SPECIALIZED… more
- Family Dollar (Chesapeake, VA)
- …in the United States without the need for current or future visa sponsorship."** ** General Summary:** The Senior **,** **IT Internal Audit** is responsible for ... candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements including General IT Controls (GITCs), IT Application Controls, and the Systems Development… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...and IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...function + Detailed knowledge and testing experience with IT general controls ("ITGCs") across all layers of technology to… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... of Truist Audit Services audit software and business specific software. ** General Description of Available Benefits for Eligible Employees of Truist Financial… more
- Coinbase (Richmond, VA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- V2X (Reston, VA)
- …responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager, Corporate Accounting plays a… more
- GE Aerospace (Charlottesville, VA)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...life insurance, and paid time-off for vacation or illness. General Electric Company, Ropcor, Inc., their successors, and in… more
- Coinbase (Richmond, VA)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop ... owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and present… more