- Capital One Bank (Petersburg, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our ... passion for our customers. We are serious about technology , we dream big, and we execute: Capital One...their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis - will play… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …of the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor ( Sr . Investigator) will be a key member of the Technical ... we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell… more
- Capital One Bank (Baltimore, MD)
- …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 Bank (Petersburg, VA)
- …management, and communication skills. In this role, you will: Act as a Technology Risk Subject Matter Expert within the Business Risk team, specifically supporting ... the Enterprise Data Technology team.Collaborate with the eData Risk team and the...strategic risk objectives.Develop and assist in the delivery of senior -level risk management reports and communications.Basic Qualifications:High School Diploma,… more
- Capital One Bank (Goochland County, VA)
- …the world today, powered by our passion for our customers. We are serious about technology , we dream big, and we execute: Capital One moved our entire enterprise to ... of five years. Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity, reliability, software quality, and data management.… more
- Johns Hopkins University (Baltimore, MD)
- …division or department needs._ Classified Title: Sr . Information Technology Auditor Job Posting Title (Working Title): Senior Information Technology ... Reviews and teaming with operational auditors on projects. The Sr . Information Technology Auditor will...than those handled by Internal Auditors. + At the senior level may act as lead on a multi-entity… more
- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for… more
- Target (Brooklyn Park, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and ... degree in the field of management information systems, information technology , software engineering or computer science. + 5-8 years...software engineering or computer science. + 5-8 years of technology and audit or technology audit experience… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit ... consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve...be instrumental in completing the audit coverage strategy for technology risks and controls for a variety of IT… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- MyFlorida (Tallahassee, FL)
- …of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The ... Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing… more
- American Transmission Company (Pewaukee, WI)
- …Responsibilities:** Join a Great Place to Work! We are seeking an experienced IT Auditor with a strategic mindset to join our Internal Audit team. This role requires ... we value candidates who act as forward-thinking advisors and recognize that technology and security risks are integral to business risk management. **Essential… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- M&T Bank (Buffalo, NY)
- …in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- REI (Seattle, WA)
- …co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all ... to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for… 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. ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** +… more
- The Cigna Group (Philadelphia, PA)
- …Audit Advisor. This role is critical to advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are expected to lead ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
