- Elevance Health (Richmond, VA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... unless an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... unique opportunity to build a strong understanding of CarMax's business processes and technology, as well as partner with...processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:**… more
- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... risk management and internal controls. + Take the lead on Sarbanes-Oxley ( SOX ) compliance, from evaluating control design to testing and supporting management's… more
- UNUM (Richmond, VA)
- …appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in 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
- Cherry Bekaert (Virginia Beach, VA)
- …success through teamwork, energy, and expertise. We approach today's toughest business challenges with a client-first mindset, working together to create exceptional ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Financial/Operations)** to join our team providing internal… more
- Shuvel Digital (Vienna, VA)
- …credit union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand ... control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Truist (Richmond, VA)
- …in specific areas of financial services, risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more