- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... build a strong understanding of CarMax's business processes and technology , as well as partner with teams throughout the...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems … more
- Cherry Bekaert (Virginia Beach, VA)
- …Place to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory , assurance and tax services to our clients. At ... and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/ advisory /risk-accounting- advisory /risk- advisory /)… more
- Cherry Bekaert (Virginia Beach, VA)
- …Place to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory , assurance and tax services to our clients. At ... and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/ advisory /risk-accounting- advisory /risk- advisory /)… more
- Capital One (Richmond, VA)
- …Sarbanes Oxley program with respect to data integrity and the general technology control environment inclusive of relevant information security controls. ... IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast...Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems … more
- Truist (Richmond, VA)
- …, reporting directly to the Business Unit Risk Executive (BURE) for Enterprise Technology . The BURE reports to the Chief Information Officer for Truist. ... degree in Finance or Business equivalent. 2.Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Truist (Richmond, VA)
- …Qualifications:** 1. Advanced degree. 2. Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information ... and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members… more
- Truist (Richmond, VA)
- …Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains… more
- Truist (Richmond, VA)
- …tools (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)) 3.… more
- Truist (Richmond, VA)
- …of key areas include wealth management, enterprise risk management, credit and information technology ) 3. Possess appropriate professional certification such as ... Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit… more
- Cardinal Health (Richmond, VA)
- …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more