- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… more
- Veralto (Glen Allen, VA)
- …starting at day 1 + 401(k) + up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance ... typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,...years of project management experience + Demonstrated experience in IT compliance, audit processes, and risk assessment… more
- Truist (Richmond, VA)
- …Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This includes executing risk assessment and scoping, providing guidance on SOX requirements for ... proper execution of the program's deliverables. Serve as a SOX , risk and control Subject Matter Expert...to ensure that key controls, applications, models, vendors and IT dependencies are identified. Partner with other stakeholders but… more
- Elevance Health (Richmond, VA)
- …of insurance company operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates...audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Highmark Health (Richmond, VA)
- …**JOB SUMMARY** This job provides application software development management for IT projects. Creates plans and manages activities, within an assigned unit/area. ... with departments corporate wide. + Collaborating with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, assessing… more
- Truist (Richmond, VA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk … more
- Truist (Richmond, VA)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
- Truist (Richmond, VA)
- …below. Specific activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping ... (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of… more
- Truist (Richmond, VA)
- …ideal candidate will have deep expertise in vulnerability lifecycle management, risk -based prioritization, regulatory compliance (eg, FFIEC, OCC, SOX , PCI-DSS), ... remediation. Align vulnerability management processes with FFIEC, OCC, GLBA, NIST, SOX , and PCI-DSS regulatory requirements. Collaborate with risk management,… more
- Cardinal Health (Richmond, VA)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...and executes system implementations that ensure success and minimize risk of system outages or other negative production impacts.… more