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IT SOX Risk Manager, SOX Advisory Team
📑 IT SOX Risk Manager, SOX Advisory Team If you’re looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide you with a challenging role and long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technol ...
- 🏢 Capital One
- 📌 Richmond, VA, Richmond County, VA, United States
- 💼 Other General
- ⌚ 1 hours ago
- 🔖 Full Time
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Risk Specialist, SOX
📑 Risk Specialist, SOX Location: Richmond, VA/Plano, TX/Hybrid Duration: 12 months Description: Risk Specialists are highly motivated risk management professionals with ex ...
- 🏢 ICONMA, LLC
- 📌 Richmond, Virginia, , United States
- 💼 other general
- ⌚ 4 days ago
- 🔖 Full Time
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Internal Audit - SOX Senior Manager
📑 Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very spe ...
- 🏢 Coinbase
- 📌 Richmond, VA, Richmond County, VA, United States
- 💼 Other General
- ⌚ 2 days ago
- 🔖 Full Time
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Senior Internal Audit Manager
📑 **“We enable greatness in people and organizations everywhere.** ”FranklinCovey (NYSE: FC) is the workplace of choice for _Achievers with Heart_ . We are one of the largest and most trusted leadership companies in the world, with directly owned and licensee partner offices in over 160 countries and territories. With more than 2,000 global asso ...
- 🏢 FranklinCovey
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 12 days ago
- 🔖 Full Time
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Audit Manager - Consumer and Corporate Business Technology
📑 ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping ...
- 🏢 Truist
- 📌 Richmond, Virginia, United States
- 💼 Operations Specialties Managers
- ⌚ 8 days ago
- 🔖 Full Time
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Audit Manager - Consumer and Corporate Business Technology
📑 **The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check s ...
- 🏢 Truist
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 1 days ago
- 🔖 Full Time
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Audit Manager - Technology - Infrastructure
📑 **The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check s ...
- 🏢 Truist
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 9 hours ago
- 🔖 Full Time
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Senior Analyst, Policies, Procedures, and Controls (PP&C)
📑 At CVS Health, we’re building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation’s leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colle ...
- 🏢 CVS Health
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 17 hours ago
- 🔖 Full Time
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Senior Analyst, Policies, Procedures, and Controls (PP&C)
📑 At CVS Health, we’re building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation’s leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colle ...
- 🏢 CVS Health
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 4 days ago
- 🔖 Full Time
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Senior Analyst, Policies, Procedures, and Controls (PP&C)
📑 At CVS Health, we’re building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation’s leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colle ...
- 🏢 CVS Health
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 7 days ago
- 🔖 Full Time
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Sr Audit Manager - Cybersecurity
📑 **The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check s ...
- 🏢 Truist
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 9 hours ago
- 🔖 Full Time
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Engineer, Information Security and Risk
📑 **_Company Overview:_**Cardinal Health, Inc. (NYSE: CAH) is a global healthcare services and products company. We provide customized solutions for hospitals, healthcare systems, pharmacies, ambulatory surgery centers, clinical laboratories, physician offices and patients in the home. We are a distributor of pharmaceuticals and specialty product ...
- 🏢 Cardinal Health
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 18 hours ago
- 🔖 Full Time
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Internal Auditor- SOX, SOC1
📑 **Internal Auditor- SOX, SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and a ...
- 🏢 Elevance Health
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 17 hours ago
- 🔖 Full Time
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Internal Auditor- SOX, SOC1
📑 **Internal Auditor- SOX, SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and a ...
- 🏢 Elevance Health
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 12 days ago
- 🔖 Full Time
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Director, Information Security and Risk (Identity & Access Management)
📑 **_What Information Security and Risk contributes to Cardinal Health_**Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or inadvertent modification, disclosure or destruction. This job family develops system back-up and disaster recovery plans. In ...
- 🏢 Cardinal Health
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 18 hours ago
- 🔖 Full Time
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Principal Analyst, Technology Compliance
📑 8116 - Midtown Office - 2220 W. Broad Street, Richmond, Virginia, 23220 CarMax, the way your career should be!**About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management, information security controls, and auditing. This role is responsible for establishing, maintaining, a ...
- 🏢 CARMAX
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 1 days ago
- 🔖 Full Time
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Principal Analyst, Technology Compliance
📑 8116 - Midtown Office - 2220 W. Broad Street, Richmond, Virginia, 23220 CarMax, the way your career should be!**About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management, information security controls, and auditing. This role is responsible for establishing, maintaining, a ...
- 🏢 CARMAX
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 10 days ago
- 🔖 Full Time
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IAM Engineer
📑 _Job Seekers can review the Job Applicant Privacy Policy by clicking here ( ._ **Job Description** : **Work Schedule:** **Will have to work night shifts and weekends. - REMOTE** **Summary**The identity and access management (IAM) engineer position is a practitione ...
- 🏢 Ryder System
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 11 hours ago
- 🔖 Full Time
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IAM Engineer
📑 _Job Seekers can review the Job Applicant Privacy Policy by clicking here ( ._ **Job Description** : **Work Schedule:** **Will have to work night shifts and weekends. - REMOTE** **Summary**The identity and access management (IAM) engineer position is a practitione ...
- 🏢 Ryder System
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 5 days ago
- 🔖 Full Time
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Sr. Advisor, Financial Systems
📑 **_What Financial Operating Systems (FOS) contributes to Cardinal Health_**Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.Financial Operating Syste ...
- 🏢 Cardinal Health
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 6 days ago
- 🔖 Full Time
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Data Security & Compliance Advisor
📑 We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, and monitoring security controls, conducting thorough risk assessments, ...
- 🏢 Cardinal Health
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 18 hours ago
- 🔖 Full Time
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Data Security Specialist
📑 Job Description: A Data Security Specialist is responsible for protecting an organization’s sensitive information by designing, implementing, and maintaining robust security measures. This role focuses on identifying vulnerabilities, preventing data breaches, and ensuring compliance with industry standards and regulations. ...
- 🏢 eTeam
- 📌 Richmond, Virginia, United States
- 💼 Computer Occupations
- ⌚ 8 days ago
- 🔖 Full Time
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Sr. Advisor, Financial Systems
📑 What Financial Operating Systems (FOS) contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Financial Operating Systems (FOS) tea ...
- 🏢 Cardinal Health
- 📌 Richmond, VA, Richmond County, VA, United States
- 💼 Other General
- ⌚ 1 hours ago
- 🔖 Full Time
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Controller
📑 Description Controller – Global Manufacturing Focus The Controller plays a critical leadership role in overseeing the organization’s global accounting operations across a complex manufacturing environment, ensuring financial integrity and compliance for all domestic and international entities. This position is responsible for the prepa ...
- 🏢 Robert Half Finance & Accounting
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 12 hours ago
- 🔖 Full Time
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Controller
📑 Description Controller – Global Manufacturing Focus The Controller plays a critical leadership role in overseeing the organization’s global accounting operations across a complex manufacturing environment, ensuring financial integrity and compliance for all domestic and international entities. This position is responsible for the prepa ...
- 🏢 Robert Half Finance & Accounting
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 12 hours ago
- 🔖 Full Time
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Controller
📑 Description Controller – Global Manufacturing Focus The Controller plays a critical leadership role in overseeing the organization’s global accounting operations across a complex manufacturing environment, ensuring financial integrity and compliance for all domestic and international entities. This position is responsible for the prepa ...
- 🏢 Robert Half Finance & Accounting
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 12 hours ago
- 🔖 Full Time
🔗 View Salary and Additional Details 🎯 Get Your Ai Resume Score for this Job
Controller
📑 Description Controller – Global Manufacturing Focus The Controller plays a critical leadership role in overseeing the organization’s global accounting operations across a complex manufacturing environment, ensuring financial integrity and compliance for all domestic and international entities. This position is responsible for the prepa ...
- 🏢 Robert Half Finance & Accounting
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 12 hours ago
- 🔖 Full Time
🔗 View Salary and Additional Details 🎯 Get Your Ai Resume Score for this Job
Controller
📑 Description Controller – Global Manufacturing Focus The Controller plays a critical leadership role in overseeing the organization’s global accounting operations across a complex manufacturing environment, ensuring financial integrity and compliance for all domestic and international entities. This position is responsible for the prepa ...
- 🏢 Robert Half Finance & Accounting
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 6 days ago
- 🔖 Full Time
🔗 View Salary and Additional Details 🎯 Get Your Ai Resume Score for this Job
Controller
📑 Description Controller – Global Manufacturing Focus The Controller plays a critical leadership role in overseeing the organization’s global accounting operations across a complex manufacturing environment, ensuring financial integrity and compliance for all domestic and international entities. This position is responsible for the prepa ...
- 🏢 Robert Half Finance & Accounting
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 7 days ago
- 🔖 Full Time
🔗 View Salary and Additional Details 🎯 Get Your Ai Resume Score for this Job
Controller
📑 Description Controller – Global Manufacturing Focus The Controller plays a critical leadership role in overseeing the organization’s global accounting operations across a complex manufacturing environment, ensuring financial integrity and compliance for all domestic and international entities. This position is responsible for the prepa ...
- 🏢 Robert Half Finance & Accounting
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 8 days ago
- 🔖 Full Time
🔗 View Salary and Additional Details 🎯 Get Your Ai Resume Score for this Job
Controller
📑 Description Controller – Global Manufacturing Focus The Controller plays a critical leadership role in overseeing the organization’s global accounting operations across a complex manufacturing environment, ensuring financial integrity and compliance for all domestic and international entities. This position is responsible for the prepa ...
- 🏢 Robert Half Finance & Accounting
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 10 days ago
- 🔖 Full Time
🔗 View Salary and Additional Details 🎯 Get Your Ai Resume Score for this Job
Controller
📑 Description Controller – Global Manufacturing Focus The Controller plays a critical leadership role in overseeing the organization’s global accounting operations across a complex manufacturing environment, ensuring financial integrity and compliance for all domestic and international entities. This position is responsible for the prepa ...
- 🏢 Robert Half Finance & Accounting
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 10 days ago
- 🔖 Full Time
🔗 View Salary and Additional Details 🎯 Get Your Ai Resume Score for this Job
Sr Internal Auditor - Technology
📑 **The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check s ...
- 🏢 Truist
- 📌 Richmond, VA, United States
- 💼 other general
- ⌚ 9 hours ago
- 🔖 Full Time
🔗 View Salary and Additional Details 🎯 Get Your Ai Resume Score for this Job
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It sox risk manager sox advisory team Jobs nearby Richmond