- 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 ... objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX...least 5 years of experience in Accounting, Internal Controls, Audit , or a combination Preferred Qualifications: + At least… more
- 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… 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
- Truist (Richmond, VA)
- …events and ensure effective remediation. Work with Senior Risk Advisory Manager to establish operating model in alignment to accelerating remediation activities, ... update, monitor and track controls, including those aligned to SOX and regulatory requirements. 9. Foster a spirit of...meeting deadlines - 12 years of banking or relevant Audit experience - Strong knowledge in field of assigned… more
- Truist (Richmond, VA)
- …+ Manage, update, monitor and track controls, including those aligned to SOX and regulatory requirements. + Foster a spirit of continuous improvement and ... or equivalent work experience and training. + Knowledge of SOX and other industry-related regulatory requirements. + Knowledge of...+ 8+ years of banking or relevant experience. + Audit experience. + Strong knowledge in field of assigned… more
- Capital One (Richmond, VA)
- …SEC regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk ... 3 (12073), United States of America, Richmond, Virginia Senior Manager , Accounting - Financial Services Global Finance supports all...least 7 years of experience in accounting, external reporting, audit , finance, or a combination + At least 2… 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
- Dominion Energy (Richmond, VA)
- …position. This position does not offer relocation assistance. **Job Summary** Dominion Energy's Audit Services team is a top-tier audit function focused on ... delivering high-quality assurance and advisory support to the Audit Committee of the Board of Directors. Our ...Knowledge of and experience with internal controls, compliance, and/or SOX 404 is a plus. **Lead Auditor (IT):** 6+… 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. ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… 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
- 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. ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more