- 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
- Sprinklr (VA)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... AP, Travel, and Expense teams. The ideal candidate will partner with cross-functional business partners to provide A+ customer service and support to the business… more
- CARMAX (Richmond, VA)
- …maturity. **Qualifications and Requirements** + Degree in Technology, Computer Science, or Business , with solid IT audit or compliance management experience or ... remediation plans. As a hands-on compliance expert, you will advise business and control owners, assist with compliance-related activities, and provide consulting… more
- Curtiss-Wright Corporation (Fleet, VA)
- …individual with detailed and experienced exposure to General Ledger, ERP (Oracle/SAP), SOX testing, Internal /External audits, Tax, and reporting. Our Fleet ... uploads to a web-based financial reporting system, to include internal and external audit work files. +... business processes preferably in an engineered-to-order, project-oriented business environment. + Experience working with SOX … more
- Ryder System (Richmond, VA)
- …access. This position works closely with IT, cybersecurity operations, incidence response, business units, and third parties. In addition, the IAM engineer helps ... exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates,...base, as well as with external entities. + Evaluate business impact and risk exposure based on the level… more
- NANA Regional Corporation (Herndon, VA)
- …to support annual audits and internal reviews. + Maintain and enhance internal controls, ensuring adherence to SOX or other regulatory frameworks as ... processes related to month-end close, quarterly reporting, and year-end financial audit preparation. This Hybrid position requires that you live within commuting… more
- Highmark Health (Richmond, VA)
- …a plus. + **Security & Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
- Wipfli LLP (Reston, VA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Zoom (Richmond, VA)
- …finance function on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying ... etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy… more
- Coinbase (Richmond, VA)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more