- Capital One (Richmond, VA)
- IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity ... then read on. We are currently looking for a SOX Technology and Data Risk Principal...least 3 years of experience in identifying and assessing IT general, IT application, data movement and… more
- CARMAX (Richmond, VA)
- …cybersecurity, privacy, data governance, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and ... more about joining our CarMax Audit Services team as Principal Technology Auditor. This role will broadly support the...of technical skills of other auditors, and provides advisory risk management support. **What you will do - Essential… more
- CARMAX (Richmond, VA)
- …experience with IT General Controls and operational testing procedures for SOX , PCI, and privacy. + Ability to assess alternative compliance approaches and ... 23220 CarMax, the way your career should be! **About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management,… more