- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- City National Bank (Raleigh, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT I* WHAT IS THE OPPORTUNITY? The IT Audit Manager I position is a leadership...of auditors to assess Cybersecurity risks, develop detail Cybersecurity audit programs, identify data analytic opportunities, execute Cyber… 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 ... to mitigate financial, operational, reputational or regulatory impacts. A Senior Manager partners with leaders and their...regularly worked. McLean, VA: $193,000 - $220,300 for Sr. Manager , Cyber Risk & Analysis Richmond, VA:… more
- City National Bank (Los Angeles, CA)
- * CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting as a… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager ** , you'll manage and lead technology and information/ ... cyber security (IT/IS) audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work and leads engagements as Auditor-In-Charge (AIC). This… more
- Capital One (Richmond, VA)
- Manager , Cyber Risk & Analysis (Technology and Cyber Change, Execution) Do you want to join a collaborative team committed to making risk management a ... competitive advantage at Capital One? The Material Technology and Cyber Change (Execution) team is seeking a Manager to bring unique perspectives and drive our… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk Management | Retail Bank As a Sr. Manager in Capital One's Retail Bank Division, you will apply your risk management and ... upon number of hours to be regularly worked. McLean, VA: $193,000 - $220,300 for Sr. Manager , Cyber Risk & Analysis Richmond, VA: $175,500 - $200,300 for Sr. … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit ...of risk areas including Enterprise Risk Management, ESG reporting, Cyber Security, etc. We are seeking someone with a ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...+ Ability to present findings and industry insights to senior leaders across the company. + Strong conceptual thinking… more
- Grant Thornton (Chicago, IL)
- …field, or the foreign equivalent, and 5 years of experience as a Cyber Manager , Sr. Consultant, or alternate related acceptable occupation. Work experience ... Full-time or part-time: Full-time Job title: Cyber Risk Manager for Multiple Openings...(5) subordinate employees in the positions of Associate (2), Senior Associate (2), and Associate Manager (1).… more
- Capital One (Mclean, VA)
- …way towards building responsible and impactful tools, platforms, and solutions. As a Senior Manager IFX Risk Guide supporting Enterprise Data, Enterprise AI/ML ... Sr. Manager , Cyber Risk & Analysis (Intelligent...Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- Sylvamo (Memphis, TN)
- IT Audit & Compliance Manager Brazil *...just financial ones-are adequately protected in line with prior cyber , SOX, and other audit recommendations. + ... Come grow with us! **Position Summary** : The **IT Audit & Compliance Manager ** is responsible for...reporting of key issues, risks, and remediation progress to senior leadership and committees (eg, ITLT, Audit … more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... ** Audit Manager ** you'll lead and execute complex technology and information/ cyber security (IT/IS) audit engagements throughout the audit lifecycle,… more
- FM (Johnston, RI)
- …audit universe, including the risk assessment, creation and prioritization of the annual IT audit plan. * Communicate the plan to senior management up to the ... roles. **Summary:** This position heads up the critical IT audit group and is relied upon as the subject...all emerging information technology risks including the hugely impactful cyber security risk that is owned by the chief… more
- Fiserv (Berkeley Heights, NJ)
- … Audit Programs & Strategy Manager **What does a successful Programs & Strategy Senior Manager do?** As a Programs & Strategy Senior Manager ... with the Vice President of Programs & Strategy to spearhead innovative audit methodologies. Your role will involve crafting and managing cutting-edge tools,… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title IT/ Cyber Supervision - Financial Services Specialist (Financial Services Specialist 4 (Cybersecurity), ... Department of Financial Services is seeking candidates for the position of IT/ Cyber Supervision - Financial Services Specialist in the Cybersecurity Division. Duties… more
- Truist (Charlotte, NC)
- …professional within the Governance and Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit /RSCA ... loss events, third party, model risk, data risk and cyber risk. Utilize risk expertise to support the development...analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
- TEKsystems (Washington, DC)
- Top Skills' Details: Manager said looking for Wide range of Cyber security experience in Risk and Assurance Experience in 2-3 Domains Strong with Microsoft Azure ... preferred Under the general supervision of an information security assurance manager , the Senior Information Risk Consultant (Cybersecurity Assurance) will… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
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