- Mathematica (Richmond, VA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Government Compliance and Tax.* This position can be remote , or can work hybrid or full time in...locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance… more
- Lumen (Richmond, VA)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... initiatives for all of Lumen. **Location** This is a fully- remote position. Lumen will ship and provide all equipment...the role. **The Main Responsibilities** + Manage income tax audit defenses, audit strategy, including researching technical… more
- Lumen (Richmond, VA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...the business and Lumen's customers. **Location** This is a fully- remote position based in the United States. Lumen will… more
- Confluent (Richmond, VA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Wolters Kluwer (Richmond, VA)
- **Wolters Kluwer Tax & Accounting North America** is looking for a ** Senior Sales Business Retention Associate** to join our **Research & Learning** team in a ... remote home office in the US! **Research and Learning,...of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate… more
- Navient (Richmond, VA)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- Truist (Richmond, VA)
- …expertise, regulatory interpretation, and enterprise risk analysis to the Premium Finance Senior Risk Management and Compliance Manager and the Premium Finance ... 9. Serve as a backup to the Premium Finance Senior Risk Management and Compliance Manager in...equivalent education and related training 2. Five years of compliance/ audit experience or risk-related area, preferably in the financial… more
- SitusAMC (Richmond, VA)
- …processes + Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential data + ... users / clients + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate Degree in technical field or equivalent education… more
- J&J Family of Companies (Richmond, VA)
- Senior Manager Business Operations - 2406164957W...a hybrid role; 3 days in office, 2 days remote . At Johnson & Johnson, we believe good health ... **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be...activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification… more
- Truist (Richmond, VA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- HCA Healthcare (Richmond, VA)
- …purpose and integrity. We care like family! Jump-start your career as a(an) Senior Zone FISO today with HCA Healthcare. **Benefits** HCA Healthcare, offers a total ... vary by location._** Come join our team as a(an) Senior Zone FISO. We care for our community! Just...submit and approve exceptions to IPS standards. + Lead audit response activities to address IPS issues identified by… more
- SitusAMC (Richmond, VA)
- …unit test plans + Produce data-based reports on technology risk for senior management + Develop infrastructure documentation and technology mappings in compliance ... closely with Cloud Engineers to execute automated CI/CD pipelines + Perform audit checks for security, process, and resource compliance + Continuously improve… more
- SitusAMC (Richmond, VA)
- …endpoint operating systems + Maintain familiarity with all Microsoft security/ audit requirements and controls + Develop/maintain documentation to meet security/ ... audit requirements + Experience in Review/Monitor Vendor Service Portal...+ Other activities as may be assigned by your manager **Qualifications/ Requirements:** + High School diploma or equivalent… more
- Merck (Richmond, VA)
- …(CQOL) and Head of Clinical Quality Operations, the Clinical Quality Operations Manager (CQOM) is accountable for the execution of operational quality activities ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers to… more
- SitusAMC (Richmond, VA)
- …remediation + Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate source code repositories ... in standup meetings + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Bachelor's degree from accredited four- year college or… more
- Elevance Health (Richmond, VA)
- …acquisition lead. + Acts as a subject matter expert among peers, with manager and senior management; provides mentorship, professional development, and coaching ... ** Senior Cloud Vulnerability & Security Advisor** **Location:** This...**Location:** This position will work in a hybrid model ( remote and office). Preferred locations are Indianapolis, IN, Atlanta,… more
- Lumen (Richmond, VA)
- …digitally connect the world and shape the future. **The Role** The Senior Payroll Analyst oversees payroll preparation, ensures accurate salary calculations and ... in HR operations. This role will report to the Manager of Payroll and will partner cross-functionally with FP&A,...Payable, and across HR. **Location** This is a fully remote position open to candidates based anywhere in the… more
- Ford Motor Company (Richmond, VA)
- …experience that is best-in-class. **In this position ** The Non-Vehicle eCommerce Operations Senior Manager is responsible for deeply understanding B2C and B2B ... an eCommerce Operations team to execute strategies and tactics that improve customer experience. REMOTE : We're looking for the best talent no matter where you are in… more
- Marriott (Richmond, VA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... workplace leveraging Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform o 3+ years… more
- SHI (Richmond, VA)
- **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the ... achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more