- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion ... opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are… more
- Coinbase (Richmond, VA)
- … Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with a significant portion in a leadership capacity within… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… more
- Grant Thornton (Arlington, VA)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design… more
- Cardinal Health (Richmond, VA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage… more
- Capital One (Richmond, VA)
- …Facilitate collaboration and drive enhanced communication and socialization protocols with our SOX risk partners + Communicate effectively with and provide ... Public Accountant license (CPA), Chartered Financial Analyst license (CFA), or Financial Risk Manager certification (FRM) + 5+ years of experience in Finance … more
- Capital One (Mclean, VA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- Western Digital (Richmond, VA)
- …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment ... skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal… more
- FranklinCovey (Richmond, VA)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes … more
- SAP (Herndon, VA)
- …succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI poly NS2 COMPANY ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP NS2 Security and GRC Consultant candidate will be… more