- Teradata (Richmond, VA)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... and corporate leadership at all levels of management. + Lead and execute audits related to a variety of... and execute audits related to a variety of IT business activities, processes, and operations + Counsel and… more
- Elevance Health (Richmond, VA)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior ** **Location:** Elevance Health operates...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... the ways you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or technological processes… more
- Capital One (Richmond, VA)
- Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of the fastest growing organizations in the world today, powered by our ... advice and to deliver high-impact results. This position - Senior Manager, Cyber Risk and Analysis - will play...1st Line partners + Organize, develop content for and lead workshops to test new ideas and to facilitate… more
- 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 the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Citizens (Glen Allen, VA)
- …on our Operational Risk Management Oversight team focused on Information Technology ( IT ) risk. The role will provide independent oversight, review, and challenge of ... IT related risks (eg, Change, Incident, Asset Management, Operations,...real time and mitigating actions are appropriate. Post incident, lead or participate in root cause analysis and opine… more