- Robert Half Finance & Accounting (Reston, VA)
- Description Senior IT Internal Auditor - Risk-Based Audits & Agile Environments | Hybrid, Northern VA Step into a high-impact Senior IT Internal ... the curve while playing a critical role in their IT modernization projects. What You'll Do: + Lead &...of the audit function. Why Apply? + Engage with senior leaders and cross-functional teams. + Continuously be challenged… more
- Family Dollar (Chesapeake, VA)
- …without the need for current or future visa sponsorship."** **General Summary:** The Senior **,** ** IT Internal Audit** is responsible for executing audits ... processes, systems, and controls across the organization. This role ensures that IT controls are effectively designed and operating to mitigate risks and support… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Guidehouse (Springfield, VA)
- …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a role in ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning, executing, and managing day-to-day… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- CARMAX (Richmond, VA)
- …to learn more about joining our CarMax Audit Services team as Principal Technology Auditor . This role will broadly support the CarMax Audit Services team through the ... other operational audits and reviews of processes, policies and procedures. The Principal Auditor in Technology serves as a subject matter expert ("SME") on complex… 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 ... 10-K, proxy and testing significant quarterly internal controls + With guidance from senior auditor , and sometimes manager, performing walkthroughs and audits to… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …analysts to promote continued learning and professional development + Collaborate with the Senior Manager, Lease Comp Auditor and Lease Comp Managers to create ... Lease Comp Auditor Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP)...standing, no performance or behavioral corrective action. **WHAT'S IN IT FOR YOU?** When you join CoStar Group, you'll… more