• Internal Audit - SOX…

    Coinbase (Richmond, VA)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Richmond, VA)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (09/05/25)
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  • Risk Advisory Internal Audit…

    Cherry Bekaert (Virginia Beach, VA)
    …for a ** Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
    Cherry Bekaert (08/13/25)
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  • Senior Audit Accountant, Financial…

    Wipfli LLP (Reston, VA)
    …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
    Wipfli LLP (07/10/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Richmond, VA)
    …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
    Truist (07/29/25)
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  • Senior Auditor, Internal Controls

    Datavant (Richmond, VA)
    …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
    Datavant (09/04/25)
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  • Senior Internal Auditor

    ManTech (Herndon, VA)
    MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor** to join our Regulatory Affairs and Compliance team. The candidate must be ... internal controls. + Take the lead on Sarbanes-Oxley ( SOX ) compliance, from evaluating control design to testing and... audit efficiency. + Prepare and verbally present audit results to stakeholders, including senior leadership… more
    ManTech (08/26/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
    Grant Thornton (08/10/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Richmond, VA)
    … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
    UNUM (08/01/25)
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  • Senior Manager, Corporate Accounting

    V2X (Reston, VA)
    …the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
    V2X (09/06/25)
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