- 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 ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… more
- Veralto (Glen Allen, VA)
- …starting at day 1 + 401(k) + up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance ... typical day will look like:** + Support and manage IT SOX projects through full lifecycle phases,...years of project management experience + Demonstrated experience in IT compliance, audit processes, and risk assessment… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk...management + At least 2 years of experience in IT Risk Management + At least 3 ... SOX and Automation Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is seeking an...results without direct authority + Execute tasks assigned by manager to deliver on team objectives Basic Qualifications: +… more
- Truist (Richmond, VA)
- …Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This includes executing risk assessment and scoping, providing guidance on SOX requirements for ... proper execution of the program's deliverables. Serve as a SOX , risk and control Subject Matter Expert...to ensure that key controls, applications, models, vendors and IT dependencies are identified. Partner with other stakeholders but… more
- Elevance Health (Norfolk, VA)
- …of insurance company operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates...audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Amazon (Arlington, VA)
- Description We are seeking an experienced Senior IT Risk Manager to drive the maturation of our Second-Line-of-Defense IT risk management and data ... you will spearhead the development and implementation of an integrated Second-Line-of-Defense IT risk management and data privacy framework, ensuring robust… more
- Amazon (Arlington, VA)
- …both tactical and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight ... risk -reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad set...degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining… 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...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Highmark Health (Richmond, VA)
- …**JOB SUMMARY** This job provides application software development management for IT projects. Creates plans and manages activities, within an assigned unit/area. ... with departments corporate wide. + Collaborating with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, assessing… more
- Truist (Richmond, VA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk … more