- 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 ... years of Permanent Resident (Green Card) status.** + **The hiring range of the Sr . IT Auditor is $69,800 - $95,920 annually.** + **Salary offered will be… 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 ... and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Federal Reserve Bank (Richmond, VA)
- …Finance, Economics, Business, Accounting, IT or related field + 1-3 (Internal Auditor level), 3-5 years ( Senior level) of Audit or related experience ... Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor ,...Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial, operational, IT… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are seeking a Sr . Internal Auditor to join our team in the financial services industry. This role is situated in GLEN ALLEN, Virginia, and is an ... a background in Property Insurance, Operational Audits, Sarbanes Oxley 404 Compliance, IT Audit, and Underwriting. Responsibilities: * Lead the execution of internal… more
- Lumen (Richmond, VA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Cardinal Health (Richmond, VA)
- …Health's people, process and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play a Lead role focused on ... identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of the ... to add value with their advice and to deliver high-impact results. This position - Senior Manager, Cyber Risk and Analysis - will play a high impact role in… more
- Marriott (Richmond, VA)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... 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...At least 7 years of experience planning and leading IT audits and risk assessments + At least 4… more