- Capital One Bank (Goochland County, VA)
- …and external business clientsAt least 7 years of experience consulting with senior executives or strategy buildingPreferred Qualifications: CISA , CRISC, CISSP, ... Technology Payments Network Risk Senior Manager-Enterprise Services Risk OfficeWe are hiring! The...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic… more
- Capital One Bank (Richmond, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- Capital One Bank (Williamsburg, VA)
- …Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth risk ... strategic risk objectives.Develop and assist in the delivery of senior -level risk management reports and communications.Basic Qualifications:High School Diploma, GED… more
- Capital One Bank (Annapolis, MD)
- …assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include regulatory agencies and ... (SASE) in AWS or GCP1+ certifications for AWS or GCP2+ years of audit or risk management experiencePreferred Qualifications:2+ years of experience with Palo Alto… 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 ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...of 4 years supervisory/managerial experience + Related certifications (CIA, CISA , CISSP, CRISC, DCAM or similar) + Strong experience… more
- PNC (Cleveland, OH)
- …partnerships with senior business and control partners * Security or audit -related professional certification preferred, such as CISA , CISSP, CIA, Cloud ... and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization,… more
- JPMorgan Chase (Jersey City, NJ)
- …the lookout for a talented Senior Associate to join our Cybersecurity Technology Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate within the Cybersecurity Technology Audit ...audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar preferred. Our Hyb rid… more
- Coinbase (Charlotte, NC)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department.... department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA… more
- JPMorgan Chase (Columbus, OH)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology...audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and ... business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior … more
- Abbott (Abbott Park, IL)
- …**The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit . You will be joining a multinational ... policies and comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain comprehensive historical … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...related role + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Demonstrated successful experience in… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline only. ... management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal...+ University/Post secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP,… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations, and… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... other key messages to a variety of constituents, including senior business and audit management, and regulators,...degree preferred + A certified professional designation (eg, CIA, CISA , CRISC, CISSP) is expected or must be obtained… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...or CECL. + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Demonstrated successful experience in ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager- Boise, ID Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture ... and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager, you will be...of one professional certification, two preferred: CPA, CIA, CFE, CISA or Equivalent **Other Information** + Travel up to… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board...related role + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Demonstrated success in business,… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
