- Sprinklr (VA)
- …monthly AP and T&E accruals and reconciliations as assigned * Establish good business relationships with internal business partners to maintain smooth ... Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment… more
- Truist (Richmond, VA)
- …support capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses ... business and organizational strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5.… more
- Oracle (Richmond, VA)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... - driving innovation, defining standards, mentoring teams, and partnering directly with business and technology executives. You'll play a key role in shaping the… more
- Truist (Richmond, VA)
- …evaluate Business Unit adherence to corporate standards related to internal controls. 4. Incorporate results of quality monitoring activities, 2nd line testing, ... SOX testing and complaints reporting in control environment assessments...in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business… more
- Cardinal Health (Richmond, VA)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall… more
- Sumitomo Pharma (Richmond, VA)
- … audit requirements. + Develop andmaintainreports, dashboards, and analytics to support business decisions. + Support internal and external audits by ensuring ... our website https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for… 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
- Cardinal Health (Richmond, VA)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... and schedule Rebates and GPO Admin Fee reporting in Business Objects for customer transparency + Partner with Account...related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Strong experience with MS… more
- Dollar Tree (Chesapeake, VA)
- …that comply with state and federal regulations. + Responsible for adhering to internal controls, including SOX compliance. + Strong attention to detail and ... required timeframes and ensuring validation and accuracy through utilization of audit reports. + Edits and reviews Compass/Kronos time records for discrepancies… more
- CVS Health (Richmond, VA)
- …Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness and reporting for identity and ... is pivotal in safeguarding our digital ecosystem while enabling business agility. You will lead a team of IAM...IAM team. + Foster collaboration across IT, cybersecurity, and business units. + Risk Management: + Identify and mitigate… more