• Audit Manager - SOX

    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
    Truist (01/08/25)
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  • Accounting Manager , SOX Advisory…

    Capital One (Richmond, VA)
    Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering top-quality ... 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
    Capital One (12/12/24)
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  • Sr Audit Manager - Data Governance

    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
    Truist (12/20/24)
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  • Sr. Auditor, IT Internal Audit

    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
    CARMAX (12/06/24)
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  • GCO Risk Advisory Specialist II-CSG Relationship…

    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
    Truist (11/23/24)
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  • Senior Manager , Accounting - Financial…

    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 ... Senior Manager , Accounting - Financial Services Global Finance supports...least 7 years of experience in accounting, external reporting, audit , finance, or a combination + At least 2… more
    Capital One (11/07/24)
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  • GCO - Technology Senior Testing and Issue…

    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
    Truist (01/10/25)
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  • Senior Internal Auditor - IT Issue Validation

    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
    Truist (12/17/24)
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  • Senior Auditor

    Dominion Energy (Richmond, VA)
    …this position. This position does not offer relocation assistance. **Job Summary** Audit Services is seeking an energetic, self-motivated individual with a strong ... complex financial, operational and compliance audits. Duties include: + Applies advanced audit concepts and techniques to document, analyze and evaluate systems of… more
    Dominion Energy (01/15/25)
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  • Senior Engineer, SAP SCE Functional Consultant

    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 (12/11/24)
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  • Senior Engineer SAP Pricing

    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 (11/22/24)
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  • Senior Engineer, SAP PTP Functional Consultant

    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 (11/15/24)
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