SOX Internal Auditor jobs in Virginia

D
Senior Manager of IT Compliance
  • Deltek Systems, Inc.
  • Herndon, VA
  • ...  SOX, PCI, MA CMR, FISMA The Federal Risk and Authorization Management Program (FedRAMP) and ... In addition to leading all activities of the Internal Audit group, the Sr. Manager in partnership ...
  • 5 days ago

E
Senior Analyst - IT Data Operations
  • Experis
  • Manassas, VA
  • ... is essential in supporting internal departments as well as external customers, with the ... SSAE16, SOX, PCI, FedRAMP, FISMA, HIPAA To meet or exceed expectations and SLA's in all customer ...
  • 5 days ago

T
Corporate Controller
  • The Robert Joseph Group
  • Ashburn, VA
  • ... Sarbanes-Oxley * Act within the scope of authority and consistent with Company objectives, guidelines, policies and practices. * Work with the Company's external auditor to ensure the timely ...
  • 6 days ago

E
IT Data Analyst
  • Experis
  • Manassas, VA
  • ... is essential in supporting internal departments as well as external customers, with the ... SSAE16, SOX, PCI, FedRAMP, FISMA, HIPAA To meet or exceed expectations and SLA's in all customer ...
  • 6 days ago

E
Manager, Operational Risk
  • E-TRADE
  • Arlington, VA
  • This position will serve as a subject matter expert over the SOX and 17a-5 compliance program ... internal audit and the external auditor. REQUIREMENTS Requirements Bachelor's degree in Accounting ...
  • 7 days ago

N
Financial Analyst
  • National Rural Utilities Cooperative Finance Corporation
  • Dulles, VA
  • Provide requested information to support derivative related audit and SOX compliance requests from internal and external auditors. Support the corporate daily loan rate setting process. Provide ...
  • 7 days ago

P
Internal Auditor II
  • PenFed Credit Union
  • PenFed Plaza, VA Full-Time
  • Auditor II, Internal Summary PenFed Credit Union’s Audit Services Department is a standards based, risk focused organiza...
  • 2 Days Ago

C
Managing Consultant - Risk Advisory (Internal Audit & SOX)
  • CrossCountry Consulting
  • McLean, VA Full-Time
  • CrossCountry Consulting is the trusted partner and expert advisor to leading organizations that are dealing with pressin...
  • 10 Days Ago

Virginia (/vərˈdʒɪniə/ (listen)), officially the Commonwealth of Virginia, is a state in the Southeastern and Mid-Atlantic regions of the United States located between the Atlantic Coast and the Appalachian Mountains. Virginia is nicknamed the "Old Dominion" due to its status as the first English colonial possession established in mainland North America and "Mother of Presidents" because eight U.S. presidents were born there, more than any other state. The geography and climate of the Commonwealth are shaped by the Blue Ridge Mountains and the Chesapeake Bay, which provide habitat for much of ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$67,294 to $99,945

SOX Internal Auditor in Lincoln, RI
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
February 14, 2020
Report writing and superior documentation skills are required.
February 05, 2020
Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
January 08, 2020
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
December 11, 2019
Participates in customer meetings under direction of SOX-Sr.
November 23, 2019
Understands and applies internal audit methodologies, technologies and tools.
November 14, 2019