- USAA (Chesapeake, VA)
- …Security (IS) governance, IS risk management, and compliance programs within the Bank Technology Office. Collaborates with Information Technology (IT) and IS ... and compliance policies and procedures. What you have: Bachelor's degree in Information Technology , Computer Science, Business Administration, or a related… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... contracting strategyin alignment with corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and COOon contractual and regulatory issues Drive… more
- Unknown (New York, NY)
- …Specialties accounting and transaction advisory compliance and risk advisory it audit and advisory business transformation cyber privacy information security ... Senior Vice President of Business Development About the...Accounting Tax Services Financial Accounting Consulting & Professional Services Technology Consulting Cybersecurity Financial Advisers Risk Analysis Process Improvement… more
- Unknown (St. Louis, MO)
- …Strong expertise in operational and technological risk is essential, and experience in internal audit functions or information technology controls is a plus. ... Senior Vice President, Head of Risk Management About...Enterprise About the Role The Company is seeking a Senior Vice President, Head of Risk Management to spearhead… more
- USAA (San Antonio, TX)
- …platforms, vulnerability management tools, and risk dashboards. What sets you apart: Information Technology or Security certifications (eg, CISA, CRISC, CISM, ... for senior leadership and the Board of Directors regarding information security strategic timelines, investments, risk mitigation, and expected results. Defines,… more
- Unknown (San Diego, CA)
- …Industry Medical Devices Type Public Company Founded 2000 Employees 1001-5000 Categories Technology Information Technology & Services Medicine Beverly ... audit , with at least 5 years in a senior GRC leadership role, and a preference for those...the field. Hiring Manager Title Chief Information Security Officer Travel Percent 25% Functions Information Technology… more
- USAA (Charlotte, NC)
- …Experience working with external agencies and regulators. Broad knowledge of information technology systems and general system development principles. What ... and governance leadership, operational direction and operational oversight of Information Security, Business Continuity, Data Center Security, AI and Corporate… more
- JEOL USA, INC. (Peabody, MA)
- …planning and analysis, including interaction with the board of directors and senior management team. What you will do Oversee general accounting activities including ... and state and federal regulations including Sarbanes-Oxley Manage performance of annual audit including timely and accurate preparation of audit schedules.… more
- Unknown (Chicago, IL)
- …functions, including accounting, reporting, budgeting and forecasting, treasury, tax, audit , and compliance, ensuring accuracy, timeliness, and integrity of ... financial information . You will guide capital allocation, fund-raising efforts, M&A...are highly desirable. You must possess extensive experience in senior financial leadership roles, ideally with prior tenure as… more
- Unknown (Charleston, SC)
- …Performing Arts Type Non Profit Founded 1977 Employees 51-200 Categories Education Information Technology Performing Arts Charleston Other Biz Services Services ... and strategic Chief Financial Officer (CFO) to join the senior leadership team. Reporting to the General Director &...and serves as the primary liaison to the Finance, Audit , and Investment Committees of the Board of Directors.… more
- PNC (Dallas, TX)
- …on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the opportunity to use your ... Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information... Audit organization, supporting Cyber Security within the Information Technology Audit team. This… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...+ Bachelor's degree in relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness-related field… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- JPMorgan Chase (Jersey City, NJ)
- …colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology...of testing + Recognize the confidential nature of Internal Audit communications and access to information ; you… more
- JPMorgan Chase (Columbus, OH)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity ... Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a...new technologies + Recognize the confidential nature of Internal Audit communications and access to information ; exercise… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of...audit material and accuracy of the most up-to-date information . Overseeing ongoing progress and remediation by management for… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... Senior Tech Audit Manager - Global...experience + At least 7 years of experience in information technology (operations, software delivery, access management,… more
- Coinbase (Atlanta, GA)
- …areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within one ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...internal audit plan through the execution of information technology and security related audits from… more
- JPMorgan Chase (Jersey City, NJ)
- …audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate ... in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce… more
