Average salary: $100,095 /yearly
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- ...Senior IT Internal Auditor supports the organization's Sarbanes-Oxley (SOX) compliance program and contributes to risk-based internal audit and advisory engagements. This role is responsible for executing audit procedures, including walkthroughs and testing of control...SuggestedWork at officeHome office
Hamilton
Richmond, VA19 hours ago $90k - $115k
...to key leaders.Primary ResponsibilitiesIndependently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reportingDevelop solutions and communicate recommendations to operations...SuggestedWork experience placement- ...Medical Assistance Services (DMAS) is excited to offer a competitive opportunity to serve as the Senior Internal Auditor in the Internal Audit Division. Previous applicants will need to reapply to this position.Job responsibilities will include, but are not limited to:This...SuggestedWork at officeRemote work
- ...with operations across the Eastern U.S. As a newly public company, we are enhancing our control environment and transforming Internal Audit into a strategic, insight-driven function.Why This RoleThis is a high-impact leadership role with visibility to senior leadership....Suggested
- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible... ...of Software Development Lifecycle (SDLC) processes and associated control requirements.Proven ability to assess control design and...SuggestedFull timeTemporary workLocal areaRelocation packageFlexible hours
- ...careers while we help to provide the tools for success. Assurance Associates are responsible for assisting in the completion of all... ...accordance with YHB procedures. Apply professional skepticism to the audit. Complete specific tasks, reports, and deliverables within assigned...SuggestedWork experience placementInternshipRemote workFlexible hoursNight shift
YHB | CPAs & Consultants
Winchester, VA4 days ago $60k - $78k
...Overview Kearney & Company is seeking an Associate to join our team. The Associate will be responsible for performing procedures such as... ...oriented work environment Execute the day-to-day accounting and audit activities of the engagement and conduct fieldwork daily Gather...SuggestedLocal areaFlexible hoursKearney & CO Pc
Alexandria, VA3 days ago$85k - $110k
...key leaders. RESPONSIBILITIES: Independently plan and execute operational, financial statement, and special investigation audits, including risk assessment, scoping, testing, and conclusion reporting Develop solutions and communicate recommendations to...SuggestedWork experience placementAndrews & Cole, LLC
Reston, VA3 days ago- ...opportunities ~ Annual TEAM Bonus plan. Role: Under general supervision, the internal auditor performs risk-based audit and advisory work across Apple Federal Credit Union. The position evaluates the design and operating effectiveness of internal controls...SuggestedWork at officeRemote work
Apple Federal Credit Union
Fairfax, VA2 days ago - Technology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership role with a dynamic and collaborative professional services team! As a Technology Audit & Advisory Manager or Senior Manager, you'll help organizations navigate complex business challenges...SuggestedWork experience placementLocal areaRemote work
- ...Role Description Summary: Performs professional internal audit work with appropriate guidance and oversight. Responsibilities include... ..., including external and internal training and professional association memberships, and shares information gained with coworkers. Minimum...SuggestedWork at officeRemote work2 days per week
National Cooperative Bank. N.A.
Arlington, VA2 days ago - ...returnUtilizes Firm compliance software to maximize efficiency in tax prep processEffectively teams with Principal, Tax Seniors, and Associates on completion of project (follow-up with Open items list)Delivers high quality federal, state, and international tax compliance...SuggestedWork at office
$180k - $270k
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Join an organization where your work contributes...SuggestedLocal area$42.65k - $74.2k
...SUMMARY The Internal Auditor performs internal audits under the direct supervision of the Internal Audit Manager/Director, reviews procedures... ...the Internal Audit Manager, create narratives and identify associated risks and controls Assist in the creation of the test plan,...SuggestedWork experience placementWork at officeCarter Bank & Trust
Martinsville, VA2 days ago- ...Internal Auditors are responsible for conducting internal audits to ensure compliance with AS9001 and ISO13485 standards. This role involves evaluating the effectiveness of the Quality Management System (QMS), identifying areas for improvement and overseeing the Corrective...SuggestedWork at office
Total Plastic Solutions
Lynchburg, VA4 days ago - ...will play a key role in ensuring the effectiveness of internal controls over financial reporting, while gaining exposure to broader audit and operational areas as time permits. What You'll Do SOX Program Execution (Primary Focus) Perform walkthroughs and testing of key...
Titan America
Norfolk, VA3 hours agonew - ...organization with operations across the U.S. and a complex, multi-site business environment. The company is continuing to evolve its internal audit function and is seeking a Senior Internal Auditor to join a lean, highly visible team supporting SOX compliance, operational audits,...Relocation packageShift work
Brilliant
Smithfield, VA2 days ago - ...experienced Senior Internal Auditor who has experience with financial auditing, operational auditing, management consulting, information... ...process to understand the changes and enterprise risks associated with the Company’s strategic, operational, financial, and compliance...Relocation package
ExecuSource
Smithfield, VA21 hours ago $75k - $112k
...and another 20 million engage with us digitally. Main Duties Responsibilities include but are not limited to: Lead and/or perform audits and special reviews to identify and evaluate key operational risks and related controls. - Prepare the audit scope, objectives, control...Monday to FridayShift workColonial Williamsburg Foundation
Williamsburg, VA2 days ago- ...Apply Now!****Your Opportunity**The Smithfield Foods, Inc Internal Audit Department is currently seeking an Internal Auditor to support... ...to effectively understand the changes and enterprise risks associated with the Company’s strategic, operational, financial, and compliance...Full timeWork at office
Smithfield Foods
Smithfield, VA3 days ago - ...business processes and internal controls across Ferguson’s business units Conduct risk-based operational, financial, and commercial audits and special projects Execute the complete audit cycle, including planning, risk assessment, fieldwork, and reporting Integrate IPPF...Work at officeRemote work
Jobtailor
Newport News, VA3 days ago - ...Description: SecureIT is looking for an experienced IT Audit Manager to join our team. The winning candidate will be responsible for managing IT audit and risk/security assessment engagements. This individual will be tasked with scoping, planning, executing, and reviewing...
SecureIT
Reston, VA14 hours ago $110k - $175k
Opportunity ID 8985/*generated inline style */ Department Tax /*generated inline style */ Location(s) Long Island, New York, White Plains /*generated inline style */ State New York /*generated inline style */ Function Tax /*generated inline style */ Job Description...Local areaFlexible hours3 days per week$120k - $125k
...IT Audit Manager Plan, execute, and manage IT audits to assess the effectiveness of internal controls and compliance with regulations. Evaluate IT systems, applications, and processes to identify potential risks and recommend improvements. Collaborate with stakeholders...Permanent employmentMichael Page
Reston, VA3 days ago$138.8k - $215.9k
...functional collaboration with Tax, Advisory, and Assurance teams Lead, coach, and develop high-performing teams, including Senior Associates and Managers, through mentoring, performance management, and career development planning Contribute to practice growth and...Work experience placementWork at officeLocal areaRemote workRelocationCherry Bekaert
Vienna, VA2 days ago$115k - $125k
...Ready to own and modernize an IT audit program? Join a highly visible team where you'll lead risk-based IT audits, partner with senior leadership, and help shape the future of a data-driven internal audit function. This Jobot Job is hosted by: Sierra Johnson Are...Local area- ...on a contract basis. This role focuses on executing risk-based audits of IT, operational, compliance, financial, and other processes.... ...CISSP, CRISC. Familiarity with IT foundational concepts, associated risks, and controls (Logical Access, Change Management, IT Operations...Contract workWork at office
ASCENDING LLC
Richmond, VA3 days ago - ...Summary: The Senior IT Security Auditor - PeopleSoft FSCM is responsible for leading the SEC530 IT Security General Controls Audit of the Virginia Department of General Services PeopleSoft Financials environment. This role involves planning and executing audit...
vTech Solution
Richmond, VA4 days ago - ...helps the entire automotive ecosystem move faster and with greater confidence. The Senior IT Auditor is a key contributor to the IT audit program. Reporting to the Director of IT Audit, this role leads audit engagements from planning through reporting, guides and...Local areaImmediate start
S&P Global
Centreville, VA4 days ago - ...Audit Senior Associate at Brown Edwards A Top 100 Firm, Brown Edwards provides assurance, tax and business advisory services to a diverse clientele. With a firm-wide staff of approximately 450 professionals, our accounting firm is one of the largest independent CPA firms...Full timeWork at officeLocal areaFlexible hours
Brown Edwards
Virginia Beach, VA14 hours ago
