- 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
- Lincoln Financial Group (Richmond, VA)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of … more
- Prime Therapeutics (Richmond, VA)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... leading, and integrating the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr ....the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a… more
- Fujifilm (Richmond, VA)
- …issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP audit ... + Experienced in human performance processes + Strong technical internal audit skills, including IT audit +...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … more
- Highmark Health (Richmond, VA)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide… more
- Highmark Health (Richmond, VA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... the audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members… 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