• Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
    Coinbase (08/09/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Mclean, VA)
    …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
    Deloitte (08/13/25)
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  • Lead Business Systems Compliance Analyst

    CoStar Realty Information, Inc. (Arlington, VA)
    …for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation ... for all access requests, approvals, and changes. + Assess SOC 1 and SOC 2 reports from...SOX controls** , **ITGCs** , access management, and audit processes. + Working experience supporting compliance in a… more
    CoStar Realty Information, Inc. (07/16/25)
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  • Principal ICFR Analyst - Issues Management

    Navy Federal Credit Union (Vienna, VA)
    …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... management framework. + Ensure the framework is commensurate with SOX -like regulatory expectations and industry best practices. + Oversee...and stakeholders + Assist with the end-to-end review of SOC 1 Type 2 reports to assess the design… more
    Navy Federal Credit Union (07/19/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ( SOC ) reporting, or other risk ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
    Grant Thornton (08/10/25)
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  • ICFR Controls Analyst (Finance)-13769-Hybrid

    Shuvel Digital (Vienna, VA)
    …assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls ... + Assess third parties for ICFR/financial statement impact + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with… more
    Shuvel Digital (06/02/25)
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  • Internal Controls over Financial Reporting Analyst…

    Navy Federal Credit Union (Vienna, VA)
    …+ Assess third parties for ICFR/financial statement impact + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with ... activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the… more
    Navy Federal Credit Union (07/08/25)
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