• Internal Audit - SOX Senior…

    Coinbase (Richmond, VA)
    …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
    Coinbase (10/19/25)
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  • Senior Analyst, Policies, Procedures,…

    CVS Health (Richmond, VA)
    …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC , and Audit testing through providing support/evidence to our ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
    CVS Health (12/05/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control ( SOC )… more
    Grant Thornton (11/09/25)
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  • Senior Director, Regional Data Center…

    CyrusOne (Sterling, VA)
    …Re-occurring audits + Updates and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution + Customer Issue ... The Senior Director of Regional Data Center Facility Operations...Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the… more
    CyrusOne (11/04/25)
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  • Identity and Access Management Manager

    Old Dominion University (Norfolk, VA)
    …directory services and technical integrations, as well as supporting behavioral analytics. As a senior member of the team, the 1AM manager is expected to ... Posting Details Working Title Identity and Access Management Manager Position Number 00006A Department INFORMATION TECHNOLOGY SERV-ACAD Location Norfolk, VA Type of… more
    Old Dominion University (12/11/25)
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  • Technical Program Manager , Leo Security

    Amazon (Arlington, VA)
    …technical alignment. 6. Ensure the GRC tools support key compliance frameworks (eg, SOC , SOX , ISO, FedRAMP, internal controls) and continuously refine features ... operations. We are looking for a passionate, innovative, results oriented technical program manager . You are someone who loves managing programs and is committed to… more
    Amazon (12/13/25)
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