- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will direct and manage ... enhance business processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit...projects in accordance with the annual internal audit plan . Execute IT and cyber … more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology, cyber and… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber ...to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ... every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… more
- United Airlines (Chicago, IL)
- …on value-add audits and high-quality audit reports. This position reports directly to the Manager of IT/ Cyber Audit . + Audit Program and Project ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor... Manager of IT Audit or Manager of IT/ Cyber Audit on… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber , Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... *DIRECTOR OF AUDIT - CYBER * WHAT IS THE OPPORTUNITY?...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- The Salvation Army (West Nyack, NY)
- …of programs and services. The Information Technology department has an opportunity for a Cyber Incident Manager position. The Cyber Incident Manager ... disrupt business operations, and damage the organization's reputation. The Cyber Incident Manager is not just a...GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) &… more
- NBC Universal (Englewood Cliffs, NJ)
- …to effectively engage with Cyber Security leadership, Global Streaming teams, internal audit , clients and regulators. This role requires the candidate to ... content. The spin-off is expected to be completed during 2025. The Cyber Security Manager is a critical member of the NBC Universal Consumer Product Security… more
- NBC Universal (Englewood Cliffs, NJ)
- …to effectively engage with Cyber Security leadership, business technical teams, internal audit , clients and regulators. This role requires the candidate to ... content. The spin-off is expected to be completed during 2025. The Sr Cyber Security Manager is a critical member of the NBC Universal Cyber Security… more
- Justworks (New York, NY)
- …Partner and collaborate with stakeholders such as ProdEng, TechOps, BusOps, Customer Success, Internal Audit , and Crisis Management and to support security and ... Senior Manager , Cyber Defense Operations New York,...Senior Manager , Cyber Defense Operations New York, New York Apply...in business hygiene and engineering DNA to strengthen our cyber resilience. We are looking for a strong hands-on… more
- Capital One (Richmond, VA)
- Sr. HR Risk Manager - Tech and Cyber Tech Risk... Cyber Security, second line risk organizations, and Internal Audit on key HR technology risks ... Guides (TRG) at Capital One are highly motivated tech and cyber risk management professionals with strong analytical, organizational, planning, strategic thinking,… more
- Capital One (Mclean, VA)
- Senior Manager , Enterprise Services- Cyber Risk & Analysis As a Senior Manager on Capital One's Enterprise Services Divisional Data Risk Officer (ES DDRO) - ... Product Teams, Data Producers / Consumers, Business Risk Offices, Audit , and Second Line Risk Management to drive down...regularly worked. McLean, VA: $193,000 - $220,300 for Sr. Manager , Cyber Risk & Analysis New York,… more
- Capital One (Mclean, VA)
- Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day ... and document control processes. *Review work papers to ensure appropriate audit procedures. *Provide recommendations for IT-related internal controls and… more
- Medtronic (Lafayette, CO)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... California (UCI) * Jacksonville, Florida * Rice Creek, Minnesota The Medtronic Global Cyber and Information Security Office (GCISO) is seeking a highly skilled and… more
- Siemens Energy (Washington, DC)
- …customers with unparalleled visibility and vigilance across their OT environments. The Cyber Monitoring Solution Manager will be responsible for all aspects ... and regulatory mandates. Core to this initiative is the Siemens Energy Omnivise Cyber Monitoring offering - a robust technology stack and managed service suite that… more
- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are also responsible for… more
- Unitil (Hampton, NH)
- …record confidentiality. + Participate in periodic risk assessments, and diagnose internal /external security, intrusion attempts, and cyber -crime response to ... OT Staff. 20% Compliance + Assist in coordination of cyber drills, exercises and assessments with internal ...maintaining 'least privileged' access to systems 5% Assist the Cyber Security Operations Manager , and other Subject… more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit… more