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Remote Microsoft Internal Audit Jobs in Virginia

Aggreko

Junior Regional Controls Associate

Norfolk, VA · Remote

Strong experience in finance, internal control or internal audit roles with multinational companies ... AN1 #LI-Remote Equal employment opportunity We welcome people from different backgrounds and ...

CenCore LLC

Operations Program Manager

Manassas, VA · Remote

$100K - $115K/yr

Support audits, reviews, and follow-up activities related to security operations processes and ... Document internal business practices to promote consistency, continuity, and compliance. * Perform ...

Ntiva

System Engineer (GovCon) Remote

Mclean, VA · Remote

Microsoft Azure resources (AVD) * Advanced applications, servers, and network services * Perform VM ... Address gaps identified through internal reviews, readiness exercises, and third-party assessments ...

Ntiva

System Engineer (GovCon) Remote

Mclean, VA · Remote

Microsoft Azure resources (AVD) * Advanced applications, servers, and network services * Perform VM ... Address gaps identified through internal reviews, readiness exercises, and third-party assessments ...

SAIC

Azure DevOps Engineer

Arlington, VA · Remote

$120K - $160K/yr

None Potential for Remote Work: ORA_ON_SITE Description SAIC is seeking Azure DevOps Engineer to ... Build internal DevOps tools, CLI utilities, and automation scripts. * Platform Engineer building ...

Inorganic Ventures

Export Compliance Specialist

VA · On-site +1

$75K - $85K/yr

Remote or Hybrid Worker Description Founded in 1985, IV Labs has proudly remained privately-owned ... Maintain audit-ready export documentation, perform internal audits to identify process gaps and ...

Riverside

$27.30 - $37.58/hr

... remote work eligible for candidates residing in the following states: FL, GA, ID, KS, KY, MS, NC ... Reviews individually audited cases by third party companies and/or internal audits and provide a ...

Riverside Health System Non-Providers

$27.30 - $37.58/hr

... remote work eligible for candidates residing in the following states: FL, GA, ID, KS, KY, MS, NC ... Reviews individually audited cases by third party companies and/or internal audits and provide a ...

Maximus

Security Solutions Architect - Remote

VA · On-site +1

... support of internal and/or external compliance activities - Develops and fosters strategic ... audit and assurance activities - Identify recurring architectural risk patterns and escalate ...

McKesson

Senior Director, Payroll

Richmond, VA · On-site +1

Remote is currently not available. The Opportunity: The Senior Director of Payroll will serve as ... Internal Audit and external auditors. * Manage relationships with regulatory agencies, tax ...

McKesson

Senior Director, Payroll

Richmond, VA · On-site +1

Remote is currently not available. The Opportunity: The Senior Director of Payroll will serve as ... Internal Audit and external auditors. * Manage relationships with regulatory agencies, tax ...

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Remote Microsoft Internal Audit information

What is the difference between Remote Microsoft Internal Audit vs Remote Microsoft Compliance Analyst?

AspectRemote Microsoft Internal AuditRemote Microsoft Compliance Analyst
Required CredentialsCPA, CIA, or similar certifications often preferredCertifications like CCEP, CISA, or similar compliance credentials
Work EnvironmentInternal audit teams within Microsoft, focusing on risk and controlsCompliance teams ensuring adherence to policies and regulations
Employer & Industry UsageMicrosoft's internal audit department, technology industryMicrosoft's compliance department, technology industry
Common Search & ComparisonOften compared for internal controls and risk management rolesCompared for regulatory adherence and policy enforcement roles

Remote Microsoft Internal Audit and Remote Microsoft Compliance Analyst roles share similarities in working within Microsoft's internal teams and requiring certifications. However, internal audit focuses on risk assessment and controls, while compliance analysts concentrate on regulatory adherence and policy enforcement. Both roles are vital in maintaining Microsoft's operational integrity but differ in their core responsibilities and certification preferences.

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The most popular types of Microsoft Internal Audit jobs in Virginia are:

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For Remote Microsoft Internal Audit jobs in Virginia, the most frequently searched job titles are:

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The top searched job categories for Remote Microsoft Internal Audit jobs in Virginia are:

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Remote Microsoft Internal Audit jobs near you

Junior Regional Controls Associate

Aggreko

Norfolk, VA • Remote

Full-time

Medical

Re-posted 20 days ago

Aggreko rating

8.2

Company rating: 8.2 out of 10

Based on 30 frontline employees who took The Breakroom Quiz

133rd of 496 rated machine equipment manufacturers

Job description

Bring your energy to Aggreko as Junior Regional Controls Associate based in East Coast of the United States. You will have responsibility for supporting, assist in establishing and maintaining a robust SOX compliant controls framework for the United States.

Power without pause. Heating, cooling and oil-free air without end. We keep our customers' worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.

What you'll do as [role]:

  • Serve as the primary support for the SOX Manager across North America, based on the East Coast.
  • Embed the Global, SOX compliant, control framework within the Region - Lead the regional implementation of Aggreko's Global SOX compliance framework, adapting it to local financial reporting and operational risks while promoting standardization
  • Serve as the primary support liaison for internal and external auditors and Group functions on SOX-related inquiries, collaborating with Regional Finance management.
  • Prepare and present comprehensive reports on control effectiveness, risks and remediation progress to Group SOX and Regional Finance management.
  • Coordinate the regional control review and testing cycle -including planning, monitoring, and evaluating walkthroughs, control testing and deficiency assessments to support Group attestation requirements.
  • Guide and support the business in resolving identified control design and operation gaps, ensuring solutions are proportionate and aligned with Group compliance requirements.
  • Identify and implement opportunities to enhance efficiency, automation and sustainability of the SOX program sharing best practice across other Regions.
  • Foster a robust control culture by training and supporting control owners and operators within regional Finance and Operations teams, embedding SOX compliance and accountability into daily business processes.

You are:

  • 2+ years of experience in SOX requirements, best practice internal control frameworks and related assurance activities
  • Strong Accountant Background (ACA, ACCA, CPA, or equivalent preferred).
  • Strong experience in finance, internal control or internal audit roles with multinational companies (directly or in practice); experience managing Sox compliance in a listed environment an advantage
  • Proven ability to work collaboratively cross-functionally and manage regional teams across multiple locations
  • Familiarity with GRC tools (e.g. Workiva, AuditBoard, or SAP GRC)

Here's what you'll get:

  • Work from home or in a local service center on the East Coast
  • No premium cost medical plan option available
  • Paid training programs and tuition reimbursement.
  • Sales career growth potential in expertise, leadership and across territories
  • Safety-focused culture

Our people are can-do, positive, resilient and persistent. If that feels like you, apply now and build your career with the people bringing energy to the world.

#LI-AN1

#LI-Remote

Equal employment opportunity

We welcome people from different backgrounds and cultures, and respect people's unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that's how we do our best, for each other, for our customers, for the communities where we work, and for our careers.

We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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