- Truist (Richmond, VA)
- …Charlotte NC is the preferred location. However, this position could potentially be remote . SOX Program Management (SPM) is responsible for designing a ... the preferred location. However, this position could potentially be remote .** Following is a summary of the essential functions...training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance +… more
- 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 ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- ICF (Reston, VA)
- …the future. Learn more at icf.com. We have an opening for a **Contracts Manager ** supporting our growing and dynamic Utility Program Services (UPS) division. Our UPS ... creative and high-level problem solving._ This position is 100% Remote in the 48 contiguous United States, with preference...and ICF. + Support data calls, maintain compliance with SOX and other governmental requirements, as well as client… more
- Anywhere Real Estate (Virginia Beach, VA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor ... other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is moving real… more
- Capital One (Richmond, VA)
- …+ Responsible for ensuring ACH resources are available and prepared for all audit engagements, Process Level Assessment activities and SOX controls and testing ... Work From Home ACH Operations Manager The Enterprise Payments (EP) Automated Clearing House...least 1 year of experience in risk, compliance or audit **Preferred Qualifications** + Bachelors Degree or Military experience… more
- 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
- Elevance Health (Richmond, VA)
- …Artificial Intelligence Advisor** **Location** : This position will work a hybrid model ( remote and office). The ideal candidate will live within 50 miles of one ... with other risk functions (eg, Compliance, Information Security, Internal Audit ) throughout the organization. + Performsinterviews to gather necessaryinformationto… more
- Canon USA & Affiliates (Richmond, VA)
- …as needed for new tax laws. + Implement required internal controls and maintain audit assessment preventative procedures related to ( SOX ). + Perform various tax ... and property tax function under the supervision of the Manager Sales Tax. + Oversee and manage IRS and...Tax. + Oversee and manage IRS and state tax audit process, and negotiate with IRS and state auditors.… more
- Huntington Ingalls Industries (Fairfax, VA)
- …a remote /hybrid role with a flexible schedule. This role will report to Manager of Financial Reporting, Revenue Recognition and SOX . As a team contributor, ... and GAAP. + Prepares analyses and other information to support the annual audit and quarterly reviews with internal and external auditors. + Supports the accurate,… more
- Cardinal Health (Richmond, VA)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote worker in this role. We are looking for a highly motivated Software Engineer to… more