- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Amentum (Richmond, VA)
- …employees in approximately 80 countries across all 7 continents. The **Director of IT SOX Compliance** is responsible for ensuring Amentum IT's SOX processes and ... **Primary Responsibilities:** + Executes all phases of the Company's ongoing IT SOX compliance efforts from planning through reporting, in compliance with NIST… more
- Elevance Health (Richmond, VA)
- **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... one of our Elevance Health PulsePoint locations. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting financial/operational audits,… more
- DXC Technology (Richmond, VA)
- …then we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This role will primarily ... remote work? Are you wanting to move away from SOX work and elevate your skill set by performing...various DXC offerings. We are seeking a Senior IT Audit Manager with exceptional information technology and… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Strong knowledge, ability and expertise… more
- CARMAX (Richmond, VA)
- …and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, ... such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll...processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted… more
- Performance Food Group (Richmond, VA)
- **117278BR** **Job Title:** Financial Reporting Manager **Location:** West Creek-Richmond Corp (0999) **Job Description:** **Position Summary:** The Financial ... Reporting Manager will ensure ongoing compliance with internal policies, financial...include assisting in the ongoing monitoring and performance of SOX controls, close and financial reporting, providing assistance to… more
- Elevance Health (Richmond, VA)
- **PBM Compliance Manager ** **Location:** Alternate locations may be considered. This position will work a hybrid model (remote and office). The Ideal candidate will ... lens to deliver member-centered, lasting pharmacy care. The PBM Compliance Manager will be responsible for coordinating pharmacy compliance activities and… more
- Truist (Richmond, VA)
- …remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key ... risk types focused on assigned areas of focus. 6. Extensive experience in audit skills and testing. 7. Strong knowledge of control testing. 8. Basic understanding… more
- Cardinal Health (Richmond, VA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- Truist (Richmond, VA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Elevance Health (Richmond, VA)
- …Compliance Auditor Advisor** will ensure stability and compliance with audit and regulatory requirements/mandates. Mentors analysts and auditors in performing ... to gather and retain information with ease to support audit team. **Minimum Requirements:** Requires an BA/BS degree in... and regulatory requirements and standards (PCAOB, CobiT, SAS70, SOX etc.); or any combination of education and experience,… more
- Cardinal Health (Richmond, VA)
- …specifications into test scenarios and test scripts + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... with leads to identify/design solution. + Comply and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Confluent (Richmond, VA)
- …Intune, and Munki. + **Compliance & Security:** Implement processes to support third-party audit controls and maintain compliance with SOC2, ISO27001, and SOX ... reliability. **What You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct reports, with at least 8+ years as a Systems… more
- Cardinal Health (Richmond, VA)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... to ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the… more
- Cardinal Health (Richmond, VA)
- …Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... **_Qualifications_** + Bachelor's degree preferred or equivalent experience in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or more years of strong SAP Sales and Distribution - Order Process experience, is… more
- Truist (Richmond, VA)
- …Broker Dealer trading activity. + Provide oversight and support for open risk, audit , and regulatory issues. + Primary reviewer of advisor Regulation Best Interest ... of overall transaction and escalate complex matters to Team Lead, manager and/or Regional Sales Management. Review of Electronic Correspondence/Social Media Review… more