- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Performance Food Group (Richmond, VA)
- …, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, you will be ... **124156BR** **Job Title:** Sr IT Auditor **Location:** West Creek-Richmond...support and secure PFG applications, with an emphasis on cybersecurity , data centers, IT operations, organizational change, network security,… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Truist (Richmond, VA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Capital One (Richmond, VA)
- …as we prioritize driving innovation through technology, we equally prioritize cybersecurity and managing technology risk. The Director for International Risk ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
- Capital One (Richmond, VA)
- …effectiveness of the company's data management and technology (including both cybersecurity and technology) controls environment. This position will evaluate first ... to independently evaluate control design and operating effectiveness, and draft reports for senior management. As part of the second line of defense, you will… more