- Insight Global (Tuckahoe, VA)
- Job Description We are seeking a highly experienced IT SOX Auditor with a Big 4 background to lead the in-house compliance efforts for SOX IT ... and EY to ensure compliance and effective control design. Key Responsibilities: Lead SOX IT compliance efforts, transitioning from external audits to an in-house… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will apply ... line controls testing team, you will collaborate with Capital One's external auditor to test processes and control environments, report results, and evaluate… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- AltaGas (Springfield, VA)
- …level professional internal auditing work as well as assisting with the SOx Compliance Program, as needed. Work involves leading or performing operational, ... plan for testing the design and operating effectiveness of process and IT application controls. * Works collaboratively with management to identify required actions… more
- Anywhere Real Estate (Virginia Beach, VA)
- …leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + Professional ... certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent Communication… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …Information Systems Auditor (CISA) is highly desirable * Experience with SOX technology tools (eg, Workiva, AuditBoard, SAP, Oracle GRC, or similar platforms) * ... assessments, process improvements, and integration efforts. You will support the SOX Compliance program by updating risk assessments, facilitating control reviews,… more
- Navy Federal Credit Union (Vienna, VA)
- …stakeholders, identifying and evaluating alternatives, and presenting findings + Identify business and IT areas that may benefit from SOX 404 or industry best ... alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand...organization and will support ICFR initiatives, specifically related to IT controls as it relates to financial reporting risks… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure ... union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes,… more
- Valvoline Global (VA)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives with the ... goals, playing a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and frameworks such as… more
- Navy Federal Credit Union (Winchester, VA)
- …the ICFR effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit ... steering committees and panels that set direction for the purpose of evangelizing a SOX compatible mindset that seeks to increase the consideration of controls as a… more