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Senior IT Internal Auditor
Richmond, Virginia, United States
HybridFull Time
4+ YOESupports SOX program and performs IT audits focused on ITGCs, automated and IT-dependent controls; requires bachelor's degree, 4+ years IT/internal audit experience, CISA/CIA/CPA preferred, Microsoft Office proficiency.
Microsoft Office
2mo
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Manager, IT Application Development - BackOffice Applications
Chesapeake, Virginia, United States
OnsiteFull Time
5+ YOELead application development for store systems; manage internal and external teams; oversee budgets, vendors; travel 10%+ for project-related events.
POS, store portals, workforce management, store level mobile applications, web development, APIs, ETL, cloud platforms, AWS, Azure, GCP
2mo
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Manager, SOX Compliance-IT (HYBRID-Richmond, VA)
Richmond or Glen Allen
$52-$87/yr HybridFull Time
5+ YOE5+ years in SOX IT compliance, IT audit, or internal controls; bachelor’s in information systems, accounting, finance, or related field; knowledge of ITGCs, COSO, COBIT; strong communication and risk management skills.
GRC platforms, Audit management tools
5d
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Manager - IT Internal Audit
Chesapeake, Virginia, United States
$119k-$133k/yr OnsiteFull Time
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
3mo
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Sr. Auditor, IT Internal Audit
Richmond, Virginia, United States
HybridFull Time
4+ YOE4+ years IT internal audit experience; ITGC knowledge; SOX; risk assessments; strong communication; Bachelor's in CS/ACIS/Accounting/Finance; CISA/CRISC preferred.
SQL, Alteryx, Python, Robotic Process Automation, Artificial Intelligence
2mo
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IT Help Desk Tier 1
Dallas or Orlando or Doral or Denver or Chicago or Owings Mills or Arlington or Richmond or Charlotte or North Charleston or Jacksonville or Nashville or Cleveland
OnsiteFull Time
2+ YOEProvide first-line IT support to internal users; troubleshoot hardware/software issues; remote assistance; onboarding hardware setup.
Windows, Mac OS X, Google Workspace, Office 365, VPN, TCP/IP
3mo
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Manager, IT Application Development - Supply Chain
Chesapeake, Virginia, United States
OnsiteFull Time
5+ YOE3+ MgmtBachelor’s degree in related field and 5+ years IT experience; experience leading internal teams and external vendors; supply chain IT knowledge preferred.
WMS, LMS, WCS, AppWorx, Sterling EDI, SOA, ETL, Agile