- V2X (Reston, VA)
- …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. + The ideal candidate will have a deep understanding and… more
- Coinbase (Richmond, VA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Indeed (Richmond, VA)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance … more
- CARMAX (Richmond, VA)
- …making recommendations for improvements in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press releases, 10-Q's, the ... testing significant quarterly internal controls + With guidance from senior auditor , and sometimes manager, performing walkthroughs...4" + A strong background in internal controls and compliance + Experience with SOX 404 … more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:**… more
- Family Dollar (Chesapeake, VA)
- …the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits focused on ... and data. The ideal candidate will have deep knowledge of Sarbanes-Oxley ( SOX ) requirements including General IT Controls (GITCs), IT Application Controls, and the… more
- V2X (Reston, VA)
- …the company's continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. ... Technically strong knowledge of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in standing up finance… more
- Western Digital (Richmond, VA)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more