- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated ... end-to-end risk management and controls process to advise on Sarbanes-Oxley ( SOX ) and Regulatory Reporting principles, perform independent validation of financial… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... unique opportunity to build a strong understanding of CarMax's business processes and technology, as well as partner with...processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:**… more
- CARMAX (Richmond, VA)
- …more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. This role will broadly support the CarMax ... listen with intent to understand problems and provide valuable business insights and impactful solutions? Do you enjoy a...management's assessment under Section 404 of the Sarbanes-Oxley Act (" SOX ") + Assist in the planning and execution of… more
- Avnet (Richmond, VA)
- …being a part of a global team. We work collaboratively and with integrity, doing business the right way. For more than a century, we have partnered together to help ... risks, and related management controls to determine consequences of gaps or business risks + Review controls designed to safeguard resources and ensure compliance… more