Senior IT SOX Controls & Compliance Analyst
Ampcus, Inc
Ampcus, Inc is looking for an experienced IT SOX Controls & Compliance Analyst in Richmond, VA. The role requires executing internal SOX compliance activities, evaluating existing IT SOX controls, and designing enhancements based on new business processes. Candidates should possess strong communication skills and be comfortable engaging with external auditors. This is a great opportunity to ensure compliance and contribute to crucial projects within the organization. #J-18808-Ljbffr Ampcus, Inc
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT SOX Controls & Compliance Analyst in Richmond, VA vacancy
- The IT SOX Controls & Compliance Analyst will be responsible for executing and enhancing IT SOX compliance activities, particularly in the context of system implementations and business process changes. This role requires deep expertise in SOX controls, strong analytical...Suggested
- IT SOX Controls & Compliance Analyst Location: Richmond, VA. Job Description We are seeking a highly experienced IT SOX Compliance Specialist with Big 4 background to execute internal IT SOX compliance activities as they relate to system implementations and business process...Suggested
- ...Transmission Field Operations (ETFO) Cyber Compliance Program. The incumbent will be required... ...Associate ET P&C System Field Compl Analyst: 0-2 years of experience in Information... ...Heat up to 25% Travel up to 25% Export Control Certain positions at Dominion Energy may...SeniorWork experience placementImmediate start
- A leading consulting firm is seeking an IT SOX Controls & Compliance Analyst to enhance compliance activities in Richmond, Virginia. The role involves evaluating SOX control environments, designing and updating controls, and collaborating with stakeholders and auditors....Suggested
- Ampcus Inc is looking for a motivated IT SOX Controls & Compliance Analyst in Richmond, VA. The candidate will execute IT SOX compliance activities, assess current controls, and collaborate with project teams and external auditors. A background in IT SOX compliance, preferably...Suggested
- A leading fire protection firm in Richmond, VA, is seeking an experienced Assistant Controller. This full-time role involves managing monthly closing processes, ensuring compliance with US GAAP, and mentoring junior staff. A bachelor's degree in accounting or finance along...SeniorFull time
- A leading recruitment firm in Richmond is looking for a Senior Internal Auditor. This remote role requires the ideal candidate to have experience with Big 4 audit or large regional audit firms, alongside a CPA or CIA certification. Responsibilities include performing operational...SeniorRemote work
LHH
Richmond, VA4 days ago $74k - $118k
...Senior Compliance Analyst (Hotline and Incident Management) - RemoteThe Senior Compliance Analyst assists in the implementation of Prime's compliance... ...and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal,...SeniorWork experience placementLocal areaRemote workVisa sponsorshipWork visaPrime Therapeutics
Richmond, VA4 days ago$86k - $98.2k
A leading financial services company is seeking a Senior Associate for the Accounting department in Richmond, VA. This role demands... ...responsibilities include preparing journal entries, executing SOX controls, and engaging in financial analysis. Ideal candidates have a bachelor...Senior$40 - $60 per hour
...We are seeking a highly experienced IT SOX Auditor with a Big 4 background to lead the in-house compliance efforts for SOX IT controls. The ideal candidate will have expertise in ITGC, SDLC SOX controls, and system implementation controls, working closely with PwC and...Insight Global
Henrico, VA2 days ago$74k - $118k
...A healthcare compliance organization is seeking a Remote Senior Compliance Analyst to assist in implementing compliance programs. The role involves overseeing compliance procedures, managing compliance investigations, and working with key stakeholders. Applicants should...SeniorRemote workPrime Therapeutics
Richmond, VA4 days ago- ...the environment. Stantec is seeking a Senior Regulatory Specialist to provide task... ...approaches to their environmental / engineering compliance goals. Your Key Responsibilities... ...Performing quality assurance/ quality control reviews of environmental deliverables....SeniorFull timeTemporary workPart timeCasual workLocal areaWorldwideFlexible hours
Stantec
Richmond, VA4 days ago - CarMax is seeking a Senior Technology Compliance Analyst to advance our Compliance Program. Your role will involve collaborating with technology management teams, designing and testing internal controls, and ensuring compliance with regulations like PCI DSS and HIPAA....Senior
$131.3k - $149.8k
...Capital Markets & Risk - SOX Capital One’s... ...end risk management and controls process to advise on Sarbanes... ...control information to senior leadership, including... ...knowledge around reporting compliance, risk management, and... ...$149,800 for Principal Analyst, Capital Mkts & Risk...Full timePart timeLocal areaCapital One
Richmond, VA2 days ago- YDU JC Air Cond & Ref Inc.- Dubai is seeking a Controls Systems Technician Team Leader in Richmond, Virginia. The role involves overseeing the technician team, ensuring their productivity and compliance with safety standards. Ideal candidates have at least five years of...Senior
- ..., you’ll feel right at home here. General Job Summary: The Senior Compliance Officer is responsible for leading and managing the Bank’s regulatory... ...identify compliance and BSA/AML risks, implement effective controls, and support the Bank’s ongoing safety, soundness, and...SeniorFull timeWork at office
- A construction management company based in Virginia is seeking a Quality Control Senior Associate. This role involves developing and implementing a quality control program for small to mid-sized projects, conducting inspections, and supporting project teams. The ideal...Senior
- ...Master HVAC Technician in Richmond, VA. This full-time position involves maintaining and repairing medium to large HVAC systems and controls. Responsibilities include conducting preventive maintenance, diagnosing issues, and effective communication with clients....SeniorFull time
- ISACA is seeking a Senior Technology Auditor to join their CarMax Audit Services team in Richmond, VA. This role involves leading technology... ...auditing experience, as well as a strong understanding of IT controls and risk management. The position promotes continuous...Senior
- Carrier Corp is seeking a Controls Engineer in Glen Allen, Virginia. In this role, you will design advanced building automation systems tailored to each customer. You will manage multiple projects while ensuring adherence to set standards and deadlines. The ideal candidate...Senior
- A growing finance company in Richmond, VA is seeking a Controller to manage a small accounting team. The ideal candidate should have a Bachelor's degree in Accounting, CPA or CMA certification, and at least 7 years of relevant experience. Responsibilities include supervising...Senior
- Capital-Cente in Glen Allen, VA, is seeking a full-time Controller to anchor its accounting function, ensuring clean books and on-time financial statements. The ideal candidate will possess a Bachelor’s degree in Accounting or Finance, an active CPA, and over 10 years...SeniorFull time
- A recognized engineering firm in Richmond, VA is seeking a Controls Engineer to work on major process control engineering projects for nuclear power plants. The ideal candidate will have a strong background in design engineering for process control systems, with at least...Senior
- ...of Justice's ICITAP program, seeks an experienced Export Control and Trade Compliance Advisor to support international efforts in building strategic... ...tailored to national and industry needs. Serve as senior liaison and subject matter expert for donor-funded engagements...For contractorsRemote work
Amentum
Richmond, VA1 day ago $85k - $135k
Johnson Controls, Inc. is seeking a seasoned leader to manage a team of field technicians in Richmond, Virginia. This role involves overseeing daily operations, ensuring safety compliance, and driving customer satisfaction. The ideal candidate will have substantial experience...Senior- Dominion Energy is seeking a Senior/Staff Engineer or Engineering Technical Specialist III for its Protection and Control Design team in Richmond, Virginia. The role demands strong expertise in substation engineering and project management while leading design initiatives...Senior
$125k
A leading construction consulting firm is seeking a Senior Quality Control Associate in Richmond, Virginia. This field-based role is responsible for executing a Quality Control Program on government construction projects. Candidates must have active USACE certification...Senior- Capital One is seeking a Senior Risk Specialist for their Retail Risk Office Control Testing Program in Richmond, VA. In this role, you will leverage your analytical skills to assess and enhance control activities, engaging with business and risk partners. The ideal candidate...SeniorWork at office
- A leading insurance consulting firm is seeking a Senior Loss Control Consultant to perform inspections and prepare detailed reports for insurance underwriting. This position demands at least 10 years of relevant experience, a solid understanding of commercial insurance...Senior
- BDO USA, LLP is seeking an Assurance Senior Manager in Richmond, VA. This role involves developing internal control suggestions, advising clients on various risks, and overseeing audit teams. Candidates must have a minimum of seven years of audit experience, a Bachelor...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT SOX Controls & Compliance Analyst. Be the first to apply!
Related searches
- information security compliance analyst Richmond, VA
- senior compliance officer Richmond, VA
- compliance associate Richmond, VA
- senior regulatory affairs specialist Richmond, VA
- senior compliance analyst Richmond, VA
- compliance analyst Richmond, VA
- cybersecurity policy and compliance analyst Richmond, VA
- regulatory officer Richmond, VA
- coding compliance specialist Richmond, VA
- compliance consultant Richmond, VA