- 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
- 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)
- …Experience** **Cyber Compliance Analyst:** 3+ years of cyber or IT audit , compliance, or technology related work experience ** Senior Cyber Compliance ... Cyber Compliance Analyst/ Senior Cyber Compliance Analyst Dominion Energy is committed...Analyst:** 5+ years of cyber or IT audit , compliance, or technology related work… 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
- 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
- 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
- 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
- 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) Principal Consultant's role is...SHI. Additionally the ITAM Principle Consultant will periodically support internal projects set by the Director of ITAM Consulting… more
- Cardinal Health (Richmond, VA)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more