- 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 ... experiences as well as enhance awareness and understanding of risk , controls, and risk mitigation best practices....if all of that was not enough, you also ** model and encourage teamwork, inclusion, and diverse viewpoints** .… more
- UNUM (Richmond, VA)
- …to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking skills, ... to advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more
- Capital One (Mclean, VA)
- …areas of CFRM risk management focus, including credit risk , market and liquidity risk , and model risk . At the same time, you will exercise your ... experience consulting, auditing, or working in the fields of model and data, or risk management +...(CRMA), Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Auditor (CISA), or Certified Risk & Information… more
- Capital One (Richmond, VA)
- …Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... Director, International Risk Management (ES Risk ) Capital One...country leadership team(s) in delivering their strategy and service model . + Lead the development of international processes and… more
- Cardinal Health (Richmond, VA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the organization… more
- Capital One (Mclean, VA)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as ... lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Amazon (Herndon, VA)
- …team works with our largest enterprise customers to operationalize the shared responsibility model as they migrate to the cloud. Are you a Governance, Risk ... cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS Security… more
- Cognizant (Richmond, VA)
- …+ Contribute to enterprise-wide security strategy and governance discussions. **Work model :** We strive to provide flexibility wherever possible. Based on this ... and standards such as ISO 27001 (ISMS), ISO 31000 ( Risk Management), HITRUST CSF, NIST Cybersecurity Framework, and SOC...such as CISSP, CISA, or ISO 27001 Lead Implementer/Lead Auditor are preferred. + Experience integrating IBM i systems… more