- CARMAX (Richmond, VA)
- …held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) **About CarMax** CarMax ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- Lumen (Richmond, VA)
- …analysis, summarized test results, and conclusion within workpapers. + Participate in systems implementation and process improvement projects. + Communicate with ... and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Capital One (Richmond, VA)
- …Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information ... cyber initiatives, influence across the organization, and drive the implementation of our strategy. Specifically, in this position, you...At least 7 years of experience planning and leading IT audits and risk assessments + At least 4… more