• Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
    Coinbase (08/09/25)
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  • Senior Manager, Internal Audit

    Amazon (Arlington, VA)
    Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more
    Amazon (07/03/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Richmond, VA)
    …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains... Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
    Truist (07/29/25)
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  • Senior Compliance Specialist, Govt.…

    Amazon (Arlington, VA)
    …6+ years of project/program management in a technical field. - 5+ years of IT security audit , compliance and/or relevant Federal regulatory experience. - 3+ ... recurring escalation patterns and persistent challenges Simplifying and decomposing security compliance requirements into clear technical specifications and… more
    Amazon (06/04/25)
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  • Senior Risk Partner - Compliance…

    Highmark Health (Richmond, VA)
    …working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a ... activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting,...a single point of contact for the business' risks, compliance , privacy and security needs, and partners… more
    Highmark Health (07/29/25)
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  • Senior Tech Program Manager…

    Datavant (Richmond, VA)
    …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security ** , you will own the delivery ... programs aligned with our Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive delivery of… more
    Datavant (08/10/25)
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  • Senior Third-Party Risk & Compliance…

    Amazon (Arlington, VA)
    …company on Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In ... practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and… more
    Amazon (08/13/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Richmond, VA)
    …and other stakeholders within task-based budgets.Collaborate and communicate with Information Security , Privacy, Procurement, Audit , Compliance , and other ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...fields of study **EXPERIENCE** **Required** + 5 years in Audit and Compliance To Include: + 3… more
    Highmark Health (07/04/25)
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  • Senior Assurance Consultant, AWS…

    Amazon (Herndon, VA)
    …This is an exciting opportunity to contribute at the intersection of cloud, cyber security , and compliance . You will have the opportunity to work with multiple ... and learn from (and contribute to) a variety of security and compliance use cases. This is...compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
    Amazon (08/13/25)
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  • Senior SAP Security Analyst

    Performance Food Group (Richmond, VA)
    …+ Provide strategic guidance on security best practices, risk mitigation, and compliance with SOX and audit requirements. + Oversee security testing, ... **124883BR** **Job Title:** Senior SAP Security Analyst **Location:** West...security and GRC, driving strategic initiatives to ensure compliance , mitigate risk, and support business transformation across all… more
    Performance Food Group (08/19/25)
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