- CARMAX (Richmond, VA)
- …annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk champion and advisor, ... Staying abreast of key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant regulatory environment. +… more
- Lincoln Financial (Richmond, VA)
- …regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...Utilize automated software tools and keep abreast of current technology in the department and in the business/client areas.… more
- Fannie Mae (Reston, VA)
- …risk assessments, identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review lifecycle to ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility… more
- Capital One (Mclean, VA)
- …external audits. **Basic Qualifications:** + At least 2 years of experience in Technology or Audit or Technology Risk Management **Preferred ... Bank Tech As a Senior Associate member of the Technology & Cyber Risk Management team within Capital One's...and processes. + Proactively engage project teams to ensure audit procedures and IT standards are considered in system… more
- Capital One (Mclean, VA)
- …the organization **Basic Qualifications:** + At least 5 years of experience in Technology or Audit or Technology Risk Management **Preferred ... | Retail Bank Tech As a member of the Technology & Cyber Risk Management team within Capital One's...leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create… more
- Capital One (Mclean, VA)
- …the best in the world** **,** **board reporting, regulatory management, audit technology , and department-wide improvement initiatives implementing creative ... Senior Auditor, Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 7 years experience in Cybersecurity, Technology , Risk Management, or Audit or a combination of the the four ... Risk Management program Preferred Qualifications: + 10 years experience in Cybersecurity, Technology , Risk Management, International Risk, or External Audit , or… more
- Coinbase (Richmond, VA)
- …IT systems and create and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify… more
- Capital One (Mclean, VA)
- …5 years of Risk Management experience + At least 5 years experience in Cybersecurity, Technology Risk, or Audit + At least 3 years of People Management ... apply your risk management and cybersecurity expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional BISO team,… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively… more