- 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
- 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
- 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