• Senior Construction Project Manger,…

    Amazon (Arlington, VA)
    …Management: * Build strategic partnerships with key vendors * Engage with senior internal stakeholders * Develop relationships with key external partners ... leadership capabilities, and the ability to influence cross-functional stakeholders at senior levels. You will collaborate with internal and external… more
    Amazon (10/02/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Richmond, VA)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
    Confluent (09/19/25)
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  • Sr Internal Auditor - Technology

    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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (07/11/25)
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  • Sr. Internal Auditor

    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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (09/04/25)
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  • Cybersecurity Internal Controls…

    GovCIO (Richmond, VA)
    …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
    GovCIO (09/24/25)
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  • Sr Internal Auditor - Professional…

    Truist (Richmond, VA)
    …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and… more
    Truist (08/19/25)
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  • Internal Audit IT Analyst

    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 (09/19/25)
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  • Senior Embedded Software Engineer

    Carnegie Mellon University (Arlington, VA)
    …large, legacy-dependent systems. + You have demonstrated experience collaborating with senior customers, program managers, internal staff, and SEI leadership ... Why work here? Our benefits philosophy encompasses three driving priorities: choice, control , and well-being. Through Carnegie Mellon University, SEI offers a wide… more
    Carnegie Mellon University (08/07/25)
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  • Senior Embedded Software Engineer

    Carnegie Mellon University (Arlington, VA)
    …large, legacy-dependent systems. + You have demonstrated experience collaborating with senior customers, program managers, internal staff, and SEI leadership ... Why work here? Our benefits philosophy encompasses three driving priorities: choice, control , and well-being. Through Carnegie Mellon University, SEI offers a wide… more
    Carnegie Mellon University (08/07/25)
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  • WGL - Sr. Internal Controls

    AltaGas (Springfield, VA)
    …suggest basic opportunities to improve controls using technology, with support from senior staff. + Provide support to internal and co-sourced teams during ... documentation and test procedures. + Prepare process documentation such as flowcharts and control matrices with guidance from senior team members. + Use tools… more
    AltaGas (08/27/25)
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