- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… more
- CARMAX (Richmond, VA)
- …technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult with a ... domains, including cybersecurity, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and … more
- Truist (Richmond, VA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk … more