- Navy Federal Credit Union (Winchester, VA)
- …with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing ... Overview To contribute to the planning and execution of complex IT , information security, pre-implementation, and integrated engagements. May act as an Auditor… more
- Indeed (Richmond, VA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... You will provide impartial assurance and advisory services for the company's technology environment. This includes...and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and… more
- Coinbase (Richmond, VA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...across the organization. * Serve as a value-add and advisory function to business partners by identifying ways to… more
- Western Digital (Richmond, VA)
- …Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology, cybersecurity, IT governance, and ... systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Truist (Richmond, VA)
- …execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... within the ECFs; 2. Strategic Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information Security...channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory… more
- Truist (Richmond, VA)
- …matrix environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and ... and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge… more
- Truist (Richmond, VA)
- …delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more