- Capital One (Williamsburg, VA)
- Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to ... financial sector. As a Director on the ES Business Tech Risk team, you will partner across Enterprise Services,...You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and… more
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. ... The Lead IT Auditor , Tech and Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions....work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... governance aligns with regulatory, ethical and strategic objectives. This role will lead and develop a team with overall accountability for directing audit… more
- Ralliant (Raleigh, NC)
- …team at Ralliant, where we don't just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping how technology and ... to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT...chops in enterprise systems, infrastructure, security, cloud, and emerging tech . + Interest or experience in using AI to… more
- Navy Federal Credit Union (Winchester, VA)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... of defense to conduct preliminary research, participate in and occasionally lead process walkthroughs, document process narratives and workflows, identify key risks… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
- City of New York (New York, NY)
- …audits in the field, and the Non-field Unit, which conducts correspondence audits. The IT Technician will report to the Senior Director of the Metro Units. ... are not limited to: -Oversee and manage end-to-end execution of complex IT projects, from initiation through completion, including defining scope, developing, and… more
- Amcor (Franklin, IN)
- …Glassdoor I Facebook I YouTube **Job Description** Job Description Quality Technician DATE: 07/11/2022 REPORTS TO: Quality Manager Highly skilled technical position ... the absence of the Quality Manager. Completes shift duties of a Quality Auditor when a temporary replacement is required. RESPONSIBILITY AND AUTHORITY: 1. Follow all… more
- Confluent (Columbia, SC)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech . We're rewriting how data moves and what the...Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If...and the risks that must be mitigated in the Tech general control environment. Our function is responsible for ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- Capital One (Mclean, VA)
- Business Risk Lead , Director, Enterprise Services Risk Office Capital One is a diversified bank that offers a broad array of financial products and services to ... financial sector. As a Director on the ES Business Tech Risk team, you will partner across Enterprise Services,...You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... of our Audit team. As a member of the Tech Audit team, the candidate will focus on integrated...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Truist (Boca Raton, FL)
- …1st shift (United States of America) **Please review the following job description:** Lead a team or teams responsible for technology solutions that meet business ... needs and satisfy risk and operational requirements of the Tech organization. Identify and resolve complex technical, operational, risk management, and… more
- DoorDash (New York, NY)
- …will lead the scoping, go-to-market, and iteration of cutting-edge tech solutions to help DoorDash improve selection coverage across our Convenience, Grocery, ... to drive business decision-making and are familiar with SQL. + Lead : You'll spearhead cross-functional projects, collaborating with Engineers, Data Scientists, and… more
- DoorDash (New York, NY)
- …operate. Our Partner Integrations team works with our Merchants to integrate their tech stack with DoorDash (eg integrating with the merchant's POS system to improve ... strategy with deep technical expertise in integrations. You will lead a high-performing technical operations team responsible for managing...a way that is understandable to both business and tech + You're a data-driven strategist - You can… more
- UMB Bank (Kansas City, MO)
- …architecture initiatives. + You have certifications such as CISSP, CISM, ISO 42001 Lead Auditor , or Certified AI Governance Professional. + You have experience ... regulatory obligations. You will also provide strategic leadership across IT , risk, compliance, and business functions to embed responsible...through Thu on-site / Fri remote) at the UMB Tech Center located in downtown Kansas City, MO.** **_How… more
- DoorDash (New York, NY)
- …and financial impacts of your decisions, and iterate based on data. + Lead and collaborate. You'll work with a cross-functional team, including marketing, design, ... your own data in SQL or modeling in Excel. + You can lead cross-functionally. You are able to influence stakeholders, can effectively communicate with executives,… more
- DoorDash (San Francisco, CA)
- …About the Role We're looking to bring on an Associate Manager to lead and scale DoorDash's alcohol delivery business, with a focus on operational excellence ... outcomes, informing your larger initiative implementation plans. + Collaborate & lead . You'll work with cross-functional teams, including sales, product, and… more
