- Capital One Bank (Fredericksburg, VA)
- …within Tech, Compliance, Cyber Security , second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk ... Technology Payments Network Risk Senior Manager-Enterprise Services Risk OfficeWe are hiring! The...a thought leader across Technology, Divisional CIO, and Cyber Security teams to develop and support best-in-class industry risk… more
- Capital One Bank (Plano, TX)
- …practices and automated testing strategies for Salesforce releases.Ensure compliance with security , data privacy, and audit requirements.Innovation & Future ... Senior Manager, Salesforce Solutions Architect (Revenue Technology) -...scale. Through this journey, we've developed a suite of internal solutions uniquely designed to meet the challenges of… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... of defense, and will execute high-priority enterprise-level technology and cyber security and risk management initiatives related to our international expansion,… more
- Capital One Bank (Wilmington, DE)
- …Risk Offices, Compliance, Cyber Security , second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform ... over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained within a financial… more
- Capital One Bank (Wilmington, DE)
- …within ESM, Compliance, Cyber Security , second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk ... risk posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual risk… more
- Capital One Bank (Harrisonburg, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior … more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Capital One Bank (Fredericksburg, VA)
- …the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support ... (including through effective visualizations), ensure auditability, and enable data-driven senior leadership decision-making worldwide;Utilize industry-standard project management, collaboration, automation,… more
- Capital One Bank (Salisbury, MD)
- …within ESM, Compliance, Cyber Security , second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk ... risk posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual risk… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers ... Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations -... security Establishment and maintenance of relationships with internal security organizations (vendors, infrastructure, and … more
- DoorDash (San Francisco, CA)
- … Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and ... this opportunity because you will + Stand up the first-ever Security function within Internal Audit , developing foundational processes and methodologies. +… more
- PNC (Cleveland, OH)
- …an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... variety of technology auditing assignments, with an emphasis on audits of Information Security Programs. The Audit Manager Senior Specialist is responsible… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position ... with people at every level across the company. The Internal Audit Manager reports directly to the...and other resources in accordance with IIA (Institute of Internal Auditors) Standards + Engage with Senior … more
- Coinbase (Charlotte, NC)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit ... is highly visible and also offers you exposure to senior executives outside of Internal Audit...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- JPMorgan Chase (Jersey City, NJ)
- …opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... Senior Associate to join our Cybersecurity Technology Audit team. This is your opportunity to play a...environment Preferred Qualifications, Skills and Capabilities + Experience with internal audit methodology and applying concepts in… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Job ... Senior Associate on the Anti-Money Laundering/Know Your Customer Audit Team, you will lead all aspects of the...emerging control issues promptly. + Maintain the confidentiality and security of Internal Audit communications… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... a Senior Associate on the Credit Risk Internal Audit team, you will lead all...management and business stakeholders. + Protect the confidentiality and security of information in accordance with firm policy. +… more
