- 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 ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor , reporting to an Audit Manager. This role ... with the International Standards for the Professional Practice of Internal Auditing (IIA Standards). Prepares well-documented work papers in...(Green Card) status.** + **The hiring range of the Sr . IT Auditor is $69,800… more
- Federal Reserve Bank (Richmond, VA)
- …emphasis in Finance, Economics, Business, Accounting, IT or related field + 1-3 ( Internal Auditor level), 3-5 years ( Senior level) of Audit or related ... for an Internal Auditor or Senior Internal Auditor , reporting to...Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial, operational, IT… more
- Lumen (Richmond, VA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Cardinal Health (Richmond, VA)
- …ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications such ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls… more
- Marriott (Richmond, VA)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Capital One (Richmond, VA)
- …exposure across lines of business and have the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate ... or processes. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work,… more