• IT SOX Risk Principal…

    Capital One (Mclean, VA)
    IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity ... then read on. We are currently looking for a SOX Technology and Data Risk Principal...least 3 years of experience in identifying and assessing IT general, IT application, data movement and… more
    Capital One (01/08/26)
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  • Principal Technology Auditor

    CARMAX (Richmond, VA)
    …cybersecurity, privacy, data governance, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and ... more about joining our CarMax Audit Services team as Principal Technology Auditor. This role will broadly support the...of technical skills of other auditors, and provides advisory risk management support. **What you will do - Essential… more
    CARMAX (01/09/26)
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  • Principal Analyst, Technology Compliance

    CARMAX (Richmond, VA)
    …experience with IT General Controls and operational testing procedures for SOX , PCI, and privacy. + Ability to assess alternative compliance approaches and ... 23220 CarMax, the way your career should be! **About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management,… more
    CARMAX (12/04/25)
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  • Principal ProServe Cloud Architect, WWPS…

    Amazon (Herndon, VA)
    …enterprise IT projects - Experience with IT compliance and risk management requirements (eg security, privacy, SOX , HIPAA etc.) - Experience with ... certification - Knowledge of compliance and security standards across the enterprise IT landscape - Knowledge of AWS services including compute, storage, networking,… more
    Amazon (01/15/26)
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  • Principal ProServe Cloud Architect,…

    Amazon (Arlington, VA)
    …enterprise IT projects - Experience with IT compliance and risk management requirements (eg security, privacy, SOX , HIPAA etc.) - Experience with ... certification - Knowledge of compliance and security standards across the enterprise IT landscape - Knowledge of AWS services including compute, storage, networking,… more
    Amazon (12/24/25)
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  • Senior IT Auditor

    Family Dollar (Chesapeake, VA)
    …teams to ensure audit findings are understood and remediations are tracked to completion. ** IT Risk & Control Evaluation** + Execute testing of General IT ... systems and data. The ideal candidate will have deep knowledge of Sarbanes-Oxley ( SOX ) requirements including General IT Controls (GITCs), IT Application… more
    Family Dollar (12/18/25)
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