- Fidelity TalentSource LLC (Boston, MA)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity ... Investments! We are currently sourcing for a Sr. Cybersecurity Consultant (Regulatory & Audit ) to work...key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help ... with other Fidelity technology and business owners, Compliance teams, Enterprise Cybersecurity (ECS), Corporate Audit and Fidelity's external auditors and… more
- Lilly (Indianapolis, IN)
- …life better for people around the world. **What You'll be Doing:** The Associate Director- Cybersecurity Governance, Risk and Compliance will be responsible for ... developing, implementing, and managing cybersecurity policies and procedures that would be adopted by...ensuring effective implementation and monitoring. + Prepare and manage audit and compliance documentation, working with internal … more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...Audit team is looking for someone with strong technology/ cybersecurity , audit , or risk management experience who… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of something new as we build tomorrow's bank, today. **Overview:** Supports a Cybersecurity risk management and governance practice focused on Cybersecurity risk… more
- Navarro Inc. (Richland, WA)
- Navarro Research and Engineering is recruiting for a Cybersecurity Specialist in Richland, WA. Navarro Research & Engineering is an award-winning federal contractor ... Ridge, TN), and Advanced Technologies and Laboratories International (Gaithersburg, MD). Cybersecurity Specialists serve as the primary cybersecurity liaison… more
- Williams Adley (Washington, DC)
- …experience + Beginner's level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews + ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for performing information systems security and assurance… more
- General Dynamics Information Technology (Washington, DC)
- …Secret **Job Family:** Cyber Security **Skills:** Cyber Defense, Cybersecurity ,SME,System Security,Threat Detection **Certifications:** CISSP - ISC2 **Experience:** ... 10 + years of related experience **US Citizenship Required:** Yes **Job Description:** Cybersecurity SME GDIT is your place. You make it your own by bringing your… more
- M&T Bank (Buffalo, NY)
- …for regular interaction with middle management, supervisors, and associated staff, Internal Audit , Compliance, Risk Management, the Corporate Information ... from non-compliance that would impact profitability. + Interact with various internal and external audit /regulatory examination personnel. + Operate under… more
- Morgan Stanley (Baltimore, MD)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit /Risk* **Title:** * Internal Audit Associate - Investment Management Technology ... applications and system infrastructure supporting the Investment Management Technology team. The Internal Audit Division (IAD) drives attention and resources to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …is seeking an enthusiastic, self-motivated technology focused intern to join the IT and Cybersecurity Internal Audit team for summer 2025. The candidate ... a full-time role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...+ IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- BlackRock (New York, NY)
- **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of...and related processes deliver against the firm's business strategy. Internal Audit 's primary mission is to provide… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Boston University (Boston, MA)
- Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit ... Manager. This client-facing position reports to the Associate Director, IT Audit & Special Projects, and is responsible for leading the execution and completion… more
- Capital One (Mclean, VA)
- …for the organization. **Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit and regulatory ... 3 (19075), United States of America, McLean, Virginia Principal Associate , Risk Manager - Audit & Exam...project and program management practices + Support interactions with Internal Audit and Regulatory agencies related to… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... including: + Major T ech nology P rojects + Cybersecurity + Cloud + Data + Enterprise Applications +...and apply knowledge of industry leading practices and next-gen internal audit concepts . + An in-depth… more
- Capital One (Mclean, VA)
- …Principal Technology Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As ... States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of… more
