- FranklinCovey (Richmond, VA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible ... for the overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. +… more
- Coinbase (Richmond, VA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Richmond, VA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for ... reports on the status of the internal controls program and provide regular updates to senior...minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO,… more
- Oracle (Richmond, VA)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical… more
- CVS Health (Richmond, VA)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out… more
- Black & Veatch (Arlington, VA)
- ** Senior Instrumentation & Controls Engineer - Nuclear Power** Date: Dec 8, 2025 Location: Overland Park, KS, US Ann Arbor, MI, US Arlington, VA, US Charlotte, ... use. **The Opportunity** Black & Veatch is seeking a Senior Instrumentation & Controls professional to lead...of theirwork or assignments. **The Team** The Instrumentation & Control department is a global team specializing in instrumentation,… more
- Guidehouse (Springfield, VA)
- …and performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- Western Digital (Richmond, VA)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic ... leader responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and… more