- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- Brookfield Properties (Fairfax, VA)
- …and capital partners, maintaining clean, well-supported balance sheet accounts. + Controls & Audit : Support SOX controls, internal control procedures, and ... audit requests through organized, audit -ready documentation. + Process Discipline: Follow established accounting processes and contribute to continuous… more
- Indeed (Richmond, VA)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Dominion Energy (Richmond, VA)
- …collaborative workforce. + **Compliance & Process Governance** Ensure strict adherence to SOX requirements and internal audit standards. Maintain robust ... + **Stakeholder & Vendor Management** Act as the primary liaison with internal partners, fostering strong relationships to resolve disputes, works to enhance… more
- Family Dollar (Chesapeake, VA)
- …for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing audits focused on information ... Lifecycle (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** ** Audit… more
- Capital One (Mclean, VA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- Amazon (Arlington, VA)
- …alignment. 6. Ensure the GRC tools support key compliance frameworks (eg, SOC, SOX , ISO, FedRAMP, internal controls) and continuously refine features to meet ... LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable… more
- Truist (Richmond, VA)
- …designs incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... capabilities, and the ability to interface + directly with internal clients on solution design and delivery. + Demonstrated...Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent… more
- Cardinal Health (Richmond, VA)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **Anticipated salary range:** $105,100 - $135,090… more
- Oracle (Richmond, VA)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and BI tools… more