- Rogers Corporation (Richmond, VA)
- …is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX). + Lead… more
- Indeed (Richmond, VA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Indeed (Richmond, VA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Coinbase (Richmond, VA)
- …or application security. *What you'll be doing (ie. job duties): * As a part of a global internal audit team and working closely with the global IT ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....generation audit practices to maintain a best-in-class global internal audit function. *… more
- Brink's (Richmond, VA)
- …and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ... experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External Audits related to T&E… more
- Capital One (Richmond, VA)
- …GAAP, SEC regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate ... Senior Manager , Financial Services Accounting Global Finance...Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global… more
- American Express Global Business Travel (Richmond, VA)
- …collaborative culture where your voice is valued. **What You'll Do:** + Manager entire program lifecycle from contract turnover to final billing, utilizing business ... budget, track expenses, and monitor financial performance; including review and audit of billing accuracy, monitoring foreign exchange rates and potential budget… more
- Coinbase (Richmond, VA)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This… more
- Microsoft Corporation (Richmond, VA)
- …or services to improve processes or stakeholder satisfaction. Coordinates with internal stakeholders, such as Engineering and Global Procurement Team, ... As a Microsoft Data Center Inventory & Asset Technician Manager , you will lead a team of Inventory &...professional certifications. Our infrastructure is comprised of a large global portfolio of more than 200 Data Centers in… more
- Verint Systems, Inc. (Richmond, VA)
- …projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team and owning, ... we believe customer engagement is the core of every global brand. Our mission is to help organizations elevate... and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal… more
- Amazon (Richmond, VA)
- …Amazon is a Fortune 500 company based in Seattle, Washington, and the global leader in e-commerce. Since our start in 1995, we have significantly expanded ... prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised… more
- Microsoft Corporation (Richmond, VA)
- …Experience in managing large-scale and complex projects/programs. + Working knowledge of audit and compliance requirements in a large global enterprise + ... As a Microsoft Datacenter IT Operations Manager (ITOM), you lead and manage a team...professional certifications. Our infrastructure is comprised of a large global portfolio of more than 200 datacenters in 32… more
- Red Hat (Richmond, VA)
- …OpenShift Virtualization (Virt) to join us as a Dedicated Operations Technical Account Manager (DO-TAM) in the United States. In this role, you will partner closely ... and lifecycle management for the virtualization stack. + Monitor and audit the customer environment to identify risks, performance bottlenecks, and configuration… more
- Norstella (Richmond, VA)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... Revenue Accounting Manager Company: Norstella Location: Remote, United States Date...learning and predictive analytics. As one of the largest global pharma intelligence solution providers, Norstella has a footprint… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …Auditor Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and ... independent research organization - the industry's largest - with global data delivery, software, and application solutions, clients can...a Lease Comp Auditor to join our Real Estate Manager business unit. This role plays a critical part… more
- Cardinal Health (Richmond, VA)
- …workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide complex fit/gap analysis, effort ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Truist (Richmond, VA)
- …implementation of enterprise-grade microservices and platform capabilities that operate at global scale. This role is pivotal in building resilient, observable, and ... patterns, including service discovery, distributed configuration, fault tolerance, and global failover strategies. *Embed policy-as-code in CI/CD workflows using… more
- SitusAMC (Richmond, VA)
- …be yourself, advocate for others, stay nimble, dream big, own every outcome, and think global but act local - come join our team! This position will be responsible ... Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and...Reconcile data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality… more
