- 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
- 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
- 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
- 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
- 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
- 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