• Internal Auditor Senior

    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 ... for employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
    Elevance Health (08/16/25)
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  • Senior IT Auditor , Audit Services

    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 ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
    CARMAX (06/06/25)
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  • Sr Internal Auditor - Technology

    Truist (Richmond, VA)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
    Truist (07/11/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Richmond, VA)
    …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
    UNUM (08/01/25)
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  • Risk Advisory Internal Audit Senior

    Cherry Bekaert (Virginia Beach, VA)
    …a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and ... If you are a current public accounting professional or internal bank auditor seeking an opportunity for...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
    Cherry Bekaert (08/13/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
    Shuvel Digital (07/06/25)
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  • Sr. Audit Manager - Technology Governance & Risk…

    Truist (Richmond, VA)
    …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
    Truist (07/29/25)
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