Sr. IT/Operational Auditor 6 - 12 month contract Hybrid Remote (Richmond, VA) Role Overview: We are seeking... a skilled Auditor to execute risk-based audits of IT, operational, compliance, financial, and other processes. This role...
Sr. IT/Operational Auditor 6 - 12 month contract Hybrid Remote (Richmond, VA) Role Overview: We are seeking... a skilled Auditor to execute risk-based audits of IT, operational, compliance, financial, and other processes. This role...
Technology Auditor. This role will broadly support the CarMax Audit Services team through the development and execution of the...; system implementations; operational audits and reviews of processes, policies and procedures; and aspects of the annual SOX...
should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution of the CarMax internal audit... under the supervision of the Senior Internal Auditor or other Internal Audit management. Work performed will include financial...
culture of rewards, recognition, and respect Position Summary: The Senior Internal Auditor reports to Internal Audit... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the...
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) Ability to set...Principal Associate - Operational Risk Challenge and Advisory (ORCA) Risk Advisors at Capital One are highly...
Overview: We are seeking a skilled Auditor to execute risk-based audits of IT, operational, compliance, financial... with Internal Audit priorities. Key Responsibilities: Execute risk-based audits of IT, operational, compliance, and financial...
Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified...Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) Capital One's Audit function is a dedicated...
in Information Systems or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA...Senior Staff Auditor, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group of professionals...
or not. In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO... internal audits and regulatory exams Mentor and develop associates to meet their professional development goals Provide...
of technology risk and other related risks (e.g., operational, compliance) within Enterprise Technology. 2. Serve as a subject... through conducting effective risk focused management and partnership routines with technology teams and internal partners...
Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in Risk... Operational Risk Management second line of defense. BCRM is responsible for independent governance and oversight of Capital...