- Turner & Townsend (Richmond, VA)
- …+ Establish procurement strategies, processes, and performance standards for the team. + SOX control responsibilities may be part of this role, which are ... during equipment delivery. **Stakeholder Coordination:** + Collaborate with internal teams (engineering, project controls , construction) and external… more
- CBRE (Richmond, VA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... manage and collaborate with project stakeholders. + Effective communication across our internal teams to ensure efficiency and consistent delivery to the client… more
- AIG (Reston, VA)
- …security posture aligns with frameworks (NIST, CIS, ISO, etc.). + Support internal /external audits and regulatory compliance requirements. + Team Leadership & ... GCDC SOC analysts for research and remediation of Security vulnerabilities, controls , and settings. The CrowdStrike Endpoint Security Lead is primarily responsible… more
- Sumitomo Pharma (Richmond, VA)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... Partner with Procurement, Finance, and IT leadership to drive process optimization, compliance , and cost efficiency. . Champion best practices for digital sourcing,… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …and Microsoft 365 workloads-partnering with Security Operations, Governance, Risk & Compliance (GRC), Legal/Privacy, and the business. As the **Lead DLP Engineer** ... integrate DLP with enterprise workflows (incident response, exception management, change control ), and provide clear metrics and executive reporting. This position… more
- CVS Health (Richmond, VA)
- …security posture. + Governance & Compliance : + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness and ... lead a team of IAM professionals, partner with cybersecurity, compliance , and technology leaders, and deliver innovative solutions that...reporting for identity and access controls . + Technology & Operations: + Lead implementation and… more
- Meta (Richmond, VA)
- …efforts 16. Develop and continuously improve deal-to-contract strategies and procedures, ensuring compliance with company policies and controls 17. Act as a ... timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data...corporate contracts and business leads 22. Provide guidance and internal support for their functional program on best ways… more
- Cardinal Health (Richmond, VA)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Cardinal Health (Richmond, VA)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance , and Audit findings in finance functional areas ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Amentum (Richmond, VA)
- …including regulatory and audited financial reporting, financial close processes, and internal controls over financial reporting. + Experience working with ... and compliance with regulatory standards. + Coordinate and ensure Sarbanes-Oxley ( SOX ) compliance in accordance with company policies and procedures. +… more
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