- Indeed (Richmond, VA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains... Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Prime Therapeutics (Richmond, VA)
- …for leading the development and execution of processes and people to ensure IT compliance with regulatory, industry and client security requirements. This role ... the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst -...language in vendor agreements + Assure the management of IT audit action plan remediation + Develop… more
- Sedgwick (Richmond, VA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Cardinal Health (Richmond, VA)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Capital One (Richmond, VA)
- Senior Tech Audit Manager - Global Payment...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Coinbase (Richmond, VA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Cherry Bekaert (Henrico, VA)
- …firm or within corporate GRC, IT , Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate** with the flexibility to ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- FranklinCovey (Richmond, VA)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Coinbase (Richmond, VA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Western Digital (Richmond, VA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX… more
- Coinbase (Richmond, VA)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Cardinal Health (Richmond, VA)
- …function within the organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory, legal, and ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- CARMAX (Richmond, VA)
- …impact CarMax + Performing audits or special projects, including integrated audits with the IT audit team Work Location and Arrangement: This role will be based ... Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit ...Audit management. Work performed will include financial, consumer compliance , operational, inventory audits of various functions and other… more
- CenterWell (Richmond, VA)
- …community and help us put health first** The Manager of Pre-Bill Audit provides strategic leadership and operational oversight for the organization's pre-billing ... function. This role is responsible for ensuring all claims are audit -ready prior to release, driving standardization across branches, and delivering measurable… more
- Microsoft Corporation (Richmond, VA)
- **Overview** As a Microsoft Senior Data Center Technician (DCT) ( IT Support), you will demonstrate expertise in standard processes and procedures for preparing, ... deadlines with guidance from experienced technicians and/or direct-line management, maintaining audit readiness. Escalates issues related to compliance or… more
- Cardinal Health (Richmond, VA)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Capital One (Richmond, VA)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The...clients + At least 7 years of experience in Audit or IT Risk Management + At least ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team...test processes and control environments, report results, and evaluate compliance with requirements and regulations for the Business Risk… more
- Cardinal Health (Richmond, VA)
- …business teams for APM record updates and reporting. + Application Security & Compliance : + Analyze security threats, vulnerabilities, and audit findings to ... deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by… more
- Elevance Health (Richmond, VA)
- …in a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.). ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more