- 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
- Confluent (Richmond, VA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX...Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, 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
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and industry standards. We are currently looking for an IT GRC Manager who will: + Provide...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and procedures. Required… more
- Grant Thornton (Arlington, VA)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Family Dollar (Chesapeake, VA)
- **Summary of Position (Job Purpose)** The IT Compliance Manager will oversee compliance programs across IT and retail operations, ensuring policies, ... SOC 2,NISTCSF, ISO 27001). The role partners with legal, finance, and risk teams to mitigate compliance risks and support audit preparedness. **Principal Duties… more
- CVS Health (Richmond, VA)
- …all with heart, each and every day. **Position Summary** The Enterprise Delivery & PCW IT Compliance Team is looking for a resource to become our Identity and Access ... Identity, SSO, SAML, OAuth, LDAP, etc. + Knowledge of IT security-related regulations and frameworks such as PCI, HIPAA,... security-related regulations and frameworks such as PCI, HIPAA, SOX , SOC1, SOC2, HITRUST, GDPR, NIST, and ISO 27001.… more
- SitusAMC (Richmond, VA)
- …SitusAMC's overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address ... act local - come join our team! The Governance, Risk , Compliance, and Audit Senior Associate will be a...+ Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelors degree in related field… more
- SAP (Herndon, VA)
- …and proposes solutions to eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance ... to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA...Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC… more
- Qualtrics (Reston, VA)
- …progression at all levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance applications. ... the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role**...+ Collaborating effectively with teams across Finance, Sales, Operations, IT , and with consultants to provide guidance on system… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure… more
- Sallie Mae (Sterling, VA)
- …Mae. The platform includes modules that support the following programs: Risk Management, Issues Management, SOX Management, Business Continuity Management, ... Third Party Management, Model Risk Management, Regulatory Compliance and Privacy Compliance. You will...efficiency and user experience of Archer. + Contribute to Risk Technology Transformation initiatives involving the GRC solution. +… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Security control assessments and reports; Research and analysis of cybersecurity policy; IT security compliance and reporting; System risk analysis; Drafting ... - Expert with compliance and regulatory requirements such as DIACAP, RMF, PCI, PII, SOX . - Complete weekly metric reports for Code IS. - Analyze STIG and ACAS… 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
- GovCIO (Richmond, VA)
- …vendor products Microsoft, IBM, Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment such ... CASI is to assist Vice President of Information Technology ( IT ) design, develop, maintain, support, and translate corporate business...as SOX and PCI for cloud applications, in particular on… more
- Truist (Richmond, VA)
- …in Business or Computer Science and ten+ years of experience in software engineering or IT including at least four years of experience in a role in which the primary ... control requirements in industries like finance, healthcare, or insurance (eg, SOX , FFIEC, NIST 800-53/137). 6. Strong communication and documentation skills, with… more