- 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
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk...management + At least 2 years of experience in IT Risk Management + At least 3 ... SOX and Automation Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is seeking an...results without direct authority + Execute tasks assigned by manager to deliver on team objectives Basic Qualifications: +… 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 (Norfolk, 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
- Amazon (Arlington, VA)
- Description We are seeking an experienced Senior IT Risk Manager to drive the maturation of our Second-Line-of-Defense IT risk management and data ... you will spearhead the development and implementation of an integrated Second-Line-of-Defense IT risk management and data privacy framework, ensuring robust… more
- Amazon (Arlington, VA)
- …both tactical and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight ... risk -reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad set...degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining… 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
- 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
- Anywhere Real Estate (Virginia Beach, VA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to...data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is… 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
- Valvoline Global (VA)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control… 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
- 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
- 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
- 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
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Project Manager , Finance Process & Systems Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... an invaluable edge in real estate. **Role Description** The Senior Project Manager is responsible for leading and managing highly visible strategic projects that… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and ... for Oracle ERP and related systems. This position reports to the **Senior Manager of Financial Systems** within the Finance organization and serves as a subject… more