• Capital One (Arlington, VA)
    Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
    Upward (07/06/25)
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  • Senior IT SOX…

    Amazon (Arlington, VA)
    …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
    Amazon (06/14/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …the remediation of control gaps and escalate possible critical issues to senior management + Develop and maintain strategic plans that enable IRC to evaluate new ... Overview To provide internal control guidance, evaluate control effectiveness, and...alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand… more
    Navy Federal Credit Union (07/02/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …the remediation of control gaps and escalate possible critical issues to senior management + Develop and deliver dashboards, reports, and insights to senior ... Overview To provide internal control guidance, evaluate control effectiveness, and...alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand… more
    Navy Federal Credit Union (07/19/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
    Grant Thornton (05/11/25)
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  • Senior Associate, Technology Audit

    Sallie Mae (Sterling, VA)
    …impact, and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify ... future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing… more
    Sallie Mae (07/02/25)
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  • Sr IT Auditor

    Performance Food Group (Richmond, VA)
    …of rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor** to join our internal audit team. In this role, ... of risk assessment practices, network and application vulnerability assessment, IT practices, change control , data privacy, and...Experience with AS400 and SAP * Experience outside of SOX * CIA, CISA, or CISSP or relevant certifications… more
    Performance Food Group (07/06/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and ... control initiatives to evaluate controls (business process and IT ) and ultimately transform any control gaps...control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
    Shuvel Digital (07/06/25)
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  • Lead Business Systems Compliance Analyst

    CoStar Realty Information, Inc. (Arlington, VA)
    …will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, ... to succeed in a fast-paced, results-driven environment. **Role Summary** The ** Senior Business Systems Compliance Analyst** is a hands-on role responsible for… more
    CoStar Realty Information, Inc. (07/16/25)
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  • Sr Internal Auditor - Technology Risk

    Truist (Richmond, VA)
    …5. Developing knowledge of IT , information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
    Truist (07/15/25)
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