• Senior Internal Auditor

    Humana (Richmond, VA)
    …Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
    Humana (11/20/25)
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  • Internal Auditor, Senior

    Elevance Health (Norfolk, VA)
    …** Internal Auditor, Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
    Elevance Health (10/31/25)
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  • Senior Manager, Business Controls

    Sallie Mae (Sterling, VA)
    …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...across all departments and functions, managing a team of control professionals, and collaborating with other senior … more
    Sallie Mae (11/07/25)
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  • IT Risk & Control Senior Analyst

    City National Bank (Richmond, VA)
    …of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to evaluate ... *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE...guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/Risk and Control … more
    City National Bank (11/23/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
    Coinbase (10/19/25)
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  • Internal Audit Senior , IT

    Coinbase (Richmond, VA)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (11/02/25)
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  • Senior Internal Auditor (SOX)

    Performance Food Group (Richmond, VA)
    …for executing Sarbanes-Oxley (SOX) compliance testing as well as conducting corporate, financial and other internal control assessments. The position ... **132083BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West... Auditors (IIA) **SOX Focus:** + Perform testing of internal controls over financial reporting… more
    Performance Food Group (11/09/25)
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  • Director, Economic and Trade Sanctions, Export…

    ADP (Norfolk, VA)
    …Export Controls Practice** The Director, Economic and Trade Sanctions, Export Controls Practice will support the Senior Director, AML practice, Export ... with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls...assurance reviews; and 4) provide periodic reporting to the Senior Director, AML practice, Export Controls and… more
    ADP (09/06/25)
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  • VP - Senior Financial Officer…

    USAA (Chesapeake, VA)
    …Be part of what truly makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)** leads a team ... addition, the SFO supervises the system of accounting and financial controls including revenue and expense recognition,...the SFO function. + Facilitates and maintains a strong internal control environment within the SFO function,… more
    USAA (11/21/25)
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  • Senior Program Control Consultant…

    Lumen (Richmond, VA)
    …financial planning and compliance. *Compliance & Documentation: Ensure adherence to internal controls and federal regulations. Be responsible for providing ... planning with program goals. *Reporting & Presentations: Prepare and deliver financial reports and presentations for internal stakeholders and support Program… more
    Lumen (11/14/25)
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