- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit … more
- Truist (Richmond, VA)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- Capital One (Richmond, VA)
- …technical skills to influence a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well managed Data Management function ... creatively seek out unidentified areas of risk. What you'll do: + Lead your team in audit delivery assurance for a line of business, engaging with auditors,… more
- SANS Institute (Richmond, VA)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... independently and in a team setting. **Key Responsibilities** + Lead and execute IT audits, including risk...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… more
- Teradata (Richmond, VA)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Humana (Richmond, VA)
- …our caring community and help us put health first** The Infrastructure Architect Lead for Disaster Recovery is a SME focused on infrastructure architecture of cloud ... and on-prem DR in accordance with established DR strategy. DR Lead actively participates in architecture review of applications and is responsible to provide… more
- Under Armour, Inc. (Richmond, VA)
- Lead , SAP Solutions Analyst ** Lead , SAP...related data. You will have deep knowledge of sales audit processes. You will also understand the usage of ... (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The SAP Retail Operations Lead is a critical role within Under Armour… more
- Capital One (Richmond, VA)
- Principal Auditor- Cyber, Risk & Analysis (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. -Perform risk assessments… more
- UNUM (Richmond, VA)
- … audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position ... works individually and in teams to lead analytics initiatives within audits. At this level, individuals...initiatives within audits. At this level, individuals contribute to audit or project objectives using audit and… more
- CARMAX (Richmond, VA)
- …matter expertise in IT compliance management, information security controls and IT auditing to lead our organization's compliance program across all ... Oversee and ensure the delivery of high-quality compliance and audit results, leading best-in-class SOX/ITGC, and IT ...compliance objectives and key results. **The Day to Day:** Lead the creation, implementation, and oversight of a strategic… more
- Dominion Energy (Richmond, VA)
- …Matter Experts (SMEs) and responsible management. + Assist with an ongoing internal self- audit process to ensure continuous audit readiness by the business area. ... + Assist with Dominion Energy's compliance audit preparations, schedules, and logistics within the business area...of a NERC compliance culture within Dominion Energy + Lead identification, assessment and prioritization of NERC compliance risks… more
- CARMAX (Richmond, VA)
- …responsible for the execution of ITGCs ( IT General Controls) and other audit -related activities throughout the year. + Lead and manage Oracle access ... Audit and Compliance partners, you will take the lead in managing the end-to-end Oracle Cloud security (ERP...implemented. Ensure all controls are executed on time and audit board tasks are submitted promptly. + Lead… more
- Evolent (Richmond, VA)
- …with key stakeholders across the company and its affiliates daily, including IT , legal, and operational teams. This role offers ample opportunities for teamwork ... and compliance efforts. **What You Will Be Doing:** + ** Lead and participate in compliance audits** : Oversee annual...audits, including ISO, HIPAA, SOC, and HITRUST requirements. + ** Audit and evaluate security practices** : Audit … more
- GovCIO (Richmond, VA)
- …system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and ... external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system functionality during COOP events and… more
- Haleon (Richmond, VA)
- …(ICS), Factory Automation systems and others as needed. **Role Responsibilities** + Lead all aspects of architectural activities for a technology domain, or ... + Design, implement, and manage comprehensive network security solutions for both IT and OT environments. + Analyzes, designs, and develops roadmaps and… more
- Wondr Health (Richmond, VA)
- **JOB** **DESCRIPTION** **DEPARTMENT** **:** **Technology** **: IT ** **& Security** **POSITION** **:** **Manager** **of Compliance and Security** **REPORTS TO:** ... the function or segment. This position is also responsible for monitoring the IT Security environment to immediately detect, verify, and respond swiftly to cyber… more
- Cardinal Health (Richmond, VA)
- …technology, processes, and operations adhere to Cardinal Health's security policies, audit , and security controls while also maintaining agreed service levels and ... stability. The candidate should have an extensive background in IT operations with experience in maintaining and supporting platforms...run transitions to drive success of IAM program. + Lead and partner closely with manage service partners to… more
- Quality Technology Services, LLC (Richmond, VA)
- …QTS portfolio. This role requires keen planning skills along with the ability to lead through influence and to be a proactive partner with a strong engineering ... including deployments and power circuit installations. + Supports implementation and audit local standard operating procedures in conjunction with our Corporate … more
- Cardinal Health (Richmond, VA)
- …highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial processes within our ... Advanced Financial Closing, and embedded analytics to enhance financial workflows. + Lead data migration efforts for financial master data and transactional data… more
- Cardinal Health (Richmond, VA)
- …Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more