Average salary: $104,000 /yearly
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- ...and our customers. Responsibilities Manage Company's SOX Compliance Coordinate... ...the annual walkthroughs and SOX compliance audit including the scope, timing, and assessment... ...of audit request to meet company internal deadlines Effectively communicate findings...SuggestedTemporary workFor contractorsHome office
- Anticipated End Date 2026-04-14 Position Title Internal Audit Manager Job Description Internal Audit Manager Location: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support...SuggestedWork at officeLocal areaDay shift2 days per week1 day per week
- ProspectBlue is leading the search for an Internal Audit Manager to join a growing and dynamic finance team. This is a high-impact role with strong visibility across the organization, offering the opportunity to lead SOX compliance efforts, partner cross-functionally,...Suggested
$98.19k - $166.92k
...Internal Audit Manager As an Internal Audit Manager, you will lead the audit of internal controls over financial reporting under Section 404 of the Sarbanes-Oxley Act (SOX), as well as lead or support operational, risk-based, and corporate governance audits for ICF...SuggestedFull timeContract workWork experience placement- ...Internal Audit Manager-- Regulatory Compliance (HYBRID, Richmond VA) The Internal Audit Manager - Compliance is primarily responsible for managing and performing multiple audits, managing audit projects, and managing the staff required to perform those audits and projects...SuggestedWork experience placement
- ...Senior It Internal Auditor The Senior It Internal Auditor will be responsible for performing... ..., financial, compliance, and technology audits in accordance with IIA and ISACA... ...effectiveness of company It controls to support management's Sox compliance efforts as well as...Suggested
- Job Details Job Title: Jr. Internal Auditor/Accounting Analyst Location: Must be within... ...preferred 3+ years of SOX business process auditing experience 1+ year of experience using... ...and procedures Strong project management and organizational skills Certifications...SuggestedContract workImmediate start
- ...Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance... ...performance. Provide ongoing reporting to company management and share best business practices on areas to improve efficiency...SuggestedWork at office
- ...Truist Senior Internal Auditor Truist Senior Internal Auditor is responsible for assisting... ...documentation of risk based internal audit assurance activities that may include... ...communicate identified audit issues to Management and the Engagement Manager. Develop advanced...SuggestedWork at office
- ...Truist Senior Internal Auditor Truist Senior Internal Auditor is responsible for assisting... ...documentation of risk based internal audit assurance activities that may include... ...communicate identified audit issues to Management and the Engagement Manager. Develop advanced...SuggestedFull timePart timeWork at officeRelocation
- ...Truist Internal Auditor 2 Truist Internal Auditor 2 is responsible for assisting in the... ...and documentation of risk based internal audit assurance activities. The Truist... ...Communicate audit issues identified to Management and the Engagement Manager. Identify...SuggestedWork at office
- ...Truist Senior Internal Auditor Truist Senior Internal Auditor is responsible for assisting... ...documentation of risk based internal audit assurance activities that may include... ...communicate identified audit issues to Management and the Engagement Manager. 7. Develop...SuggestedFull timePart timeWork at officeRelocation
- ...Truist Senior Internal Auditor Professional Practices This position is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations. This could include Audit Methodology and related policies and procedures, Board...SuggestedWork at office
- ...Senior Internal Auditor Qorvo's Internal Audit team plays a pivotal role in safeguarding the company's financial integrity and operational excellence... ...with a focus on Sarbanes-Oxley (SOX), enterprise risk management, and process improvement. You'll collaborate across...SuggestedRemote work
- A financial corporation in Richmond, Virginia is seeking an Internal Auditor 2 responsible for risk-based audit activities. The ideal candidate will assess control effectiveness and identify weaknesses while documenting findings efficiently. Requirements include a Bachelor...Suggested
- A global food industry leader seeks a Senior Internal Auditor to join their team. This position involves executing risk assessments, planning and conducting financial audits, and ensuring compliance with internal controls. The ideal candidate should have a Bachelor’s degree...
- A consulting firm in McLean, VA, is seeking a Jr. Internal Auditor/Accounting Analyst with a Bachelor's degree in Accounting or Finance. The role requires at least 3 years of SOX auditing experience and a strong grasp of internal auditing standards. The position offers...
- A financial institution is seeking a Senior Auditor responsible for planning and executing internal audits, evaluating internal controls, and mentoring junior auditors. The ideal candidate will have a Bachelor's degree, CPA/CIA certification preferred, and a minimum of...Work at officeRemote work
- A leading financial services provider is seeking a Principal Auditor - Risk Management to lead audits and provide expertise. This role emphasizes risk management within various domains and involves developing documentation, executing audit procedures, and offering coaching...Work at office3 days per week
- A leading American food company is looking for a Senior Internal Auditor to join their Smithfield, Virginia team. In this full-time position... ...you will play a crucial role in executing risk assessments and audit processes. The ideal candidate has a Bachelor’s degree and over...Full time
- A leading pension scheme provider is looking for an Internal Auditor to ensure effective risk management and governance. In this role, you will conduct audits across various segments, prepare detailed reports, and foster relationships with key stakeholders. The ideal candidate...Flexible hours
- ...review the following job description: Truist Internal Auditor 2 is responsible for assisting... ...documentation of risk based internal audit assurance activities. The Truist Internal... ...Communicate audit issues identified to Management and the Engagement Manager. Identify and...Full timePart timeWork at officeShift workDay shift
- ...meaningful careers with us. Apply Now! Overview The Smithfield Internal Audit team is on the lookout for a driven, detail-oriented... ...audits, test the Company\'s internal controls, and respond to management requests. You will work closely with our leadership to help preserve...
- Internal Auditor Business Area: Audit Place of Work: Liverpool Contract Type: Permanent When you join USS, the size and scale of our pension scheme... ...by evaluating and improving the effectiveness of risk management, control, and governance processes. What you will be...Permanent employmentContract workWork at officeWork from homeFlexible hours
- ...leading financial services group is seeking a Senior Internal Auditor to join their Group Internal Audit team. This role involves independently leading... ...and providing key insights through reports to senior management. Candidates should have 2-5 years of experience in...Work at officeRemote work
- A leading staffing agency is seeking an Internal Audit Senior to supervise day-to-day operations of audit projects. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, 5+ years of public accounting or internal audit experience, and possess CIA or...
- A financial corporation in Richmond, Virginia is seeking an Internal Auditor 2 responsible for conducting risk-based internal audits. The role requires a Bachelor’s degree and 2-4 years of relevant experience. The Auditor will lead client interviews, assess internal controls...
- ...recruiting an exciting opportunity for a Senior Internal Auditor to join our highly regarded Group Internal Audit team. This is an exciting opportunity to work within... ...be proactively involved in leading stakeholder management meetings and will have plenty of opportunities...Work at office2 days per week3 days per week
- ...Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability... ...Regulations Knowledgeable in OMB Circulars A-123, Management's Responsibility for Internal Control; A-127, Financial Management Systems; A-134,...Work at office
Interactive Process Technology LLC
Fort Belvoir, VA4 days ago - ...Internal Audit Position Execute internal audit and internal control testing to assess the design and operating effectiveness of internal... .... Identify control deficiencies, assess severity, and assist management in developing effective remediation plans. Communicate audit...Temporary workFlexible hours
