- Elevance Health (Norfolk, VA)
- ** Internal Auditor - SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, ... for employment, unless an accommodation is granted as required by law. The ** Internal Auditor ** is responsible for assisting with the execution of… more
- Coinbase (Richmond, VA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The ... Senior Manager of Internal Controls and SOX Compliance is responsible...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Indeed (Richmond, VA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Capital One (Richmond, VA)
- …External Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... IT SOX Risk Manager, SOX Advisory Team...certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger...Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL… more
- Indeed (Richmond, VA)
- …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Western Digital (Richmond, VA)
- …identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud....the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and… more