- Dominion Energy (Richmond, VA)
- …not offer relocation assistance. **Job Summary** This position may be filled at the Auditor or Senior Auditor level commensurate with the successful ... Auditor / Sr . Auditor ...Finance **Licenses, Certifications, or Quals Description** Preferred:Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified… more
- 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
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Lincoln Financial (Richmond, VA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and… 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
- Confluent (Richmond, VA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (Richmond, VA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Amentum (Richmond, VA)
- …Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address ... need a versatile skill set that emphasizes ISO 27001 comprehension, technology , effective collaboration, critical thinking, analytical prowess, ability to crosswalk… more
- Capital One (Richmond, VA)
- …reshape the financial industry. Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk. ... Capital One's first line of defense, and will execute high-priority enterprise-level technology and cyber security and risk management initiatives related to our… more
- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. ... objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: +...cloud-based infrastructure + At least 3 years experience in Technology Risk, IT Internal or External Audit,… more
- Capital One (Richmond, VA)
- …within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified Risk Management Assurance (CRMA) or ... alignment of new features and enhancements with the organization's risk appetite, internal governance and tenant needs. + **Influence Technology Changes:**… more
- Lumen (Richmond, VA)
- …summer internship. Interns learn, network, and advance their careers while helping drive technology forward - embark on your exciting journey with Lumen today Come ... program. Our interns demonstrate curiosity, innovation, and a passion for advancing technology . We believe that empowering our people and helping them reach their… more