- 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 with ... Controls (ITGC) across in-scope systems. This role plans day-to-day SOX compliance activities, coordinates audits, documents evidence, manages remediation efforts,… more
- 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 inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600 for Risk … more
- Truist (Richmond, VA)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Elevance Health (Richmond, VA)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... equivalent background. **Preferred Skills, Capabilities and Experiences:** + Experience with SOX /SOC1. + Strong verbal and written communication skills to interact… more
- Capital One (Richmond, VA)
- Accounting Manager , Retail Bank Are you an analytical forward thinker who thrives on being a key leader in a high energy financial services organization? Do you want ... seeking a highly motivated accountant to join the Retail Bank Accounting team as a Manager with a focus on accounting, reporting, and analytics. Your role will get a… more
- Capital One (Richmond, VA)
- Accounting Manager , Card Partnerships Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a ... dynamic, progressive organization await you at Capital One! The Card Accounting Manager will review journal entries, analysis, and reconciliations to support the… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the delivery ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Lumen (Richmond, VA)
- …we digitally connect the world and shape the future. **The Role** The Manager , Information Security leads the Information Security Identity team that is responsible ... Providers Reporting directly to the Director of Identity Management, the manager will participate in strategic planning of the Information Security organization's… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Deloitte (Richmond, VA)
- Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Work you will do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and technology risks, internal controls… more
- SolomonEdwards (Richmond, VA)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives,...of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability to drive regulatory and… more
- Cardinal Health (Richmond, VA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more
- Copeland (Richmond, VA)
- …team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy, ... **Preferred Qualifications** + Experience developing payroll processes and procedures and SOX audits **Why Work Remote** Our remote roles are conveniently located… more
- Highmark Health (Richmond, VA)
- …or functional areas. + Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Establish and use metrics as a tool ... to benchmark and improve operational excellence + Develop and implement short-term and long-term departmental plans. + Consult and evaluate vendor solutions where appropriate. 8. Other duties as assigned or requested. **EDUCATION** **Required** + Bachelor's… more
- Truist (Richmond, VA)
- …science/academic field. 3.Strong knowledge of Technology, Cyber, Infrastructures, IAM, SOX and other industry-related requirements. 4.Comfortable operating in an ... environment with a high degree of change. 5.Demonstrated proficiency in identifying operational, compliance, reputational, strategic, liquidity, market and technology risks 6. Consulting experience at a corporate level and strong Project Management Skills… more
- Truist (Richmond, VA)
- …lifecycle management, risk-based prioritization, regulatory compliance (eg, FFIEC, OCC, SOX , PCI-DSS), and automation to improve security posture while aligning ... remediation. Align vulnerability management processes with FFIEC, OCC, GLBA, NIST, SOX , and PCI-DSS regulatory requirements. Collaborate with risk management, audit,… more
- Cardinal Health (Richmond, VA)
- …reporting for non-EDI suppliers. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and ... into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **_Qualifications_** +… more
- Cardinal Health (Richmond, VA)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT ... Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM metrics that support current and future Pharma business… more
- Turner & Townsend (Richmond, VA)
- …+ Process improvement - Identify ways to improve internal systems and processes. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Senior Project or Construction Manager or leadership experience in data center construction, with a strong network of… more
- Truist (Richmond, VA)
- …and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment ... IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong knowledge of audit… more