- 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
- Coinbase (Richmond, VA)
- … Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk...* 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with a significant… more
- Western Digital (Richmond, VA)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated...CISM, CIA, or equivalent. + 6-10 years of progressive IT audit, IT risk , or… 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
- 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
- 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 ... States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a… more
- Lumen (Richmond, VA)
- …part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end ... enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital...+ Monitor transition progress against defined KPIs, SLAs, and risk management plans. + Collaborate with leadership teams to… more
- Cardinal Health (Richmond, VA)
- …of financial transactions. + Partners with Finance, Business Units and Enterprise IT (EIT) to analyze and recommend effective solutions to meet business needs. ... when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject… more
- CARMAX (Richmond, VA)
- …technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult with a ... domains, including cybersecurity, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and … 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