- Confluent (Richmond, VA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated ... meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX...+ At least 5 years of experience in Accounting, Internal Controls, Audit , or a combination Preferred… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- CARMAX (Richmond, VA)
- …Finance, Economics, Information Systems, or other related degree + 2+ years of audit experience in an internal audit or other risk/compliance/consulting ... will do - Essential Responsibilities** With guidance from your manager : + Support audit , advisory or other...+ Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under… more
- Sumitomo Pharma (Richmond, VA)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Cardinal Health (Richmond, VA)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… 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 ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Bank of America (Richmond, VA)
- …+ Responsible for risk reviews including management and coordination of complex technical internal and external audits, SOX , and external regulatory reviews + ... make a difference. Join us! **Position Summary:** Business Control Manager to join our Enterprise Cloud Platforms organization and...security and risk management tools + Experience in technology internal control, audit risk or compliance for… 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. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more