- Confluent (Richmond, VA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Richmond, VA)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology … more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... processes, policies, and procedures; and aspects of the annual SOX 404 audit . **What you will do...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Prime Therapeutics (Richmond, VA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Veralto (Glen Allen, VA)
- …for senior management + Ensure ChemTreat's IT and business processes comply with federal SOX regulations and internal (eg, Veralto, Water Quality) SOX ... **About the Role** The **Project Management Office (** **PMO) Manager ** is responsible for driving positive project delivery outcomes...policies, etc.) + Prepare for and participate in IT SOX external audit reviews + Provide training… more
- Wolters Kluwer (Richmond, VA)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Truist (Richmond, VA)
- …Perform compliance monitoring indicator (CMI) activities. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and ... (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing, specific day-to-day responsibilities may include the following however… more
- Vontier (Richmond, VA)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Sumitomo Pharma (Richmond, VA)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Deloitte (Richmond, VA)
- …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... and communication + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators +… more
- Lincoln Financial Group (Richmond, VA)
- …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more
- Navient (Richmond, VA)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient… more
- Edwards Lifesciences (Richmond, VA)
- …committee + Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other ... secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position...and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS.… more