- Cardinal Health (Richmond, VA)
- …assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular ... ** Compliance Reporting:** Generate accurate and timely reports to demonstrate compliance with relevant regulations, standards, and internal policies. +… more
- Indeed (Richmond, VA)
- …documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application ... company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading… more
- Western Digital (Richmond, VA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...ensure compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root… more
- Family Dollar (Chesapeake, VA)
- …followed. + Identify opportunities to improve IT processes and strengthen the internal control environment. **Audit Reporting & Communication** + Prepare clear, ... systems and data. The ideal candidate will have deep knowledge of Sarbanes-Oxley ( SOX ) requirements including General IT Controls (GITCs), IT Application … more
- Capital One (Richmond, VA)
- …Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk management of processes, procedures and ... of Capital One's worldwide financial activities, including corporate-level financial reporting, internal control , inter-company and tax activities. Within Global… more
- Capital One (Mclean, VA)
- …and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls are in place and ... in root cause analyses and remediation efforts. + **_Policy Adherence:_** Ensure compliance with internal security policies and industry best practices.… more
- DXC Technology (Ashburn, VA)
- …with SAP best practices and organizational objectives. + Ensure compliance with internal controls , SOX , and data privacy regulations. + **Collaboration & ... Leadership** + Act as the primary liaison between business stakeholders and technical teams. + Work closely with data migration, integration, and changing management teams to ensure solution integrity. + **Testing & Deployment** + Support testing strategy,… more
- Cardinal Health (Richmond, VA)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. + ... + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject… more
- Oracle (Richmond, VA)
- …and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights + Serve… more
- Oracle (Richmond, VA)
- …commitments, and actuals for traceability and audit. + Establish data governance, access controls , and audit trails; comply with SOX , privacy, and records ... Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability,… more