- Truist (Richmond, VA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- 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 ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function +… more
- Elevance Health (Richmond, VA)
- ** Internal Auditor Sr . - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr .- SOX & SOC1** is...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Truist (Richmond, VA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Lincoln Financial Group (Richmond, VA)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… 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 ... across the various DXC offerings. We are seeking a Senior IT Audit Manager with...outcomes, apply today to join our team. **About DXC Internal Audit ** The DXC Internal … more
- Prime Therapeutics (Richmond, VA)
- …passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, specialized ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… more
- CARMAX (Richmond, VA)
- …process design. Additionally, you will be responsible for the execution of ITGCs ( IT General Controls) and other audit -related activities throughout the year. + ... products. Working on many different aspects of the customer experience, our Senior Engineers research and discover new opportunities and shape products to fulfill… more
- SitusAMC (Richmond, VA)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- Elevance Health (Richmond, VA)
- ** Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Cardinal Health (Richmond, VA)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Dominion Energy (Richmond, VA)
- … audit concepts and techniques to document, analyze and evaluate systems of internal controls. Routinely directs efforts of audit team to accomplish audit ... Senior Auditor **Date:** Feb 19, 2025 **Location:** RICHMOND,...**Required Knowledge, Skills, Abilities & Experience** 5-6+ years of audit or related experience or 4+ years of public… more
- Deloitte (Richmond, VA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Cardinal Health (Richmond, VA)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- American Express Global Business Travel (Richmond, VA)
- …in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security, ... GBT Security GRC team is looking for a talented Senior Program Manager to define and drive information security...and quality assurance for projects and tasks. + Drive internal and external process improvements across multiple teams and… more
- Cardinal Health (Richmond, VA)
- …and are excited to offer full-time remote opportunities. **Functional Overview** The Senior Information Security & Risk Engineer is a new capability for Cardinal ... security and compliance initiatives aligning to corporate policies, standards, procedures and audit activities. Success in the role will be measured by the… more
- Cardinal Health (Richmond, VA)
- …and analytics to improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity ... are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial… more
- Deloitte (Richmond, VA)
- …risk, compliance, and/or audit experience. + 3+ years of experience with internal and/or external IT Audits + 3+ years working with compliance frameworks ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… more
- CARMAX (Richmond, VA)
- …of team members. Oversee and ensure the delivery of high-quality compliance and audit results, leading best-in-class SOX/ITGC, and IT compliance strategies to ... the subject matter expert in technology compliance governance and audit compliance? Then your job search begins and ends...internal standards. Develop and execute a multi-year risk-based IT compliance plan endorsed by the CISO. Develop and… more
- SHI (Richmond, VA)
- …customers' senior management and directors. + Demonstrable experience in Audit Defence activities and strategies + Highly competent in understanding complex ... **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is...technology for delivery to our customers and periodically support internal projects to assist in building the brand awareness… more