5 internal audit manager jobs at 3 companies in Hampton, VA
1w
Save
Mark Applied
Hide
1w
Manager - Internal Audit
Chesapeake, Virginia, United States
$111k-$125k/yrOnsiteFull Time
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
5+ YOE3+ MgmtBachelor's in accounting/finance required,5+ years internal audit experience with 3+ years managerial experience; professional certification (CPA,CIA,CFE,CISA) required; SOX experience and IT risk familiarity; data analytics and audit tooling experience preferred.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
5+ YOE3+ MgmtBachelor's in related field, 5-10 years IT audit experience with 3+ years managerial experience, applicable certification (CISA/CISSP/CIA/CPA), strong SOX/GITC/SDLC knowledge, and audit tool/data analytics experience.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
3+ YOEBachelor's in accounting/finance/business, 3+ years audit or public accounting experience, strong internal control knowledge (COSO), audit fieldwork and reporting skills, IT controls awareness, travel up to 20%.
DOW Financial Improvement & Remediation Program Specialist
Virginia Beach, Virginia, United States
OnsiteFull Time
Guidehouse: Provides management and technology consulting services to diverse organizations.
3+ YOEAbility to obtain SECRET clearance; Bachelor's degree or 4 years equivalent; 3+ years experience in financial management, audit, internal controls or federal financial policy; knowledge of GAAP, GAGAS, ICOFR and DoD financial policies.
Virginia Beach or Alabama or Delaware or Florida or Georgia or Idaho or Indiana or Kansas or Louisiana or Maine or Maryland or Minnesota or Nebraska or Nevada or New Hampshire or North Carolina or North Dakota or Ohio or Oklahoma or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Utah or Virginia or Washington or West Virginia or Wisconsin or Wyoming
OnsiteFull Time
Sentara Health: Operates hospitals and provides health insurance and medical services
5+ YOE1+ MgmtBachelor's degree required, 5 years related experience, 1 year supervisory experience, CPA preferred. Must supervise general ledger, journal entries, reconciliations, month-end close, audits, and internal controls.