- Capital One Bank (Petersburg, VA)
- …mitigation plan relevancePrepare executive reports summarizing TDRM's point of view on technology risksResearch industry trends and internal data to substantiate ... Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one...operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech &… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …special/complex audits. + Perform general management responsibilities in the absence of the Chief Auditor . + Because Tri-State is an electric utility with ... one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills,… more
- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you ... crucial role in enhancing our organization's governance and operational excellence. The Chief Data & Analytics Office governs and enables Firm wide AI/ML… more
- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... of SABRE Corporation's broader Finance team, reporting to the Chief Financial_ _Officer_ _administratively and to the Audit Committee...but prefer** **ence given to candidates with** **:** + Internal Audit experience in the technology industry… more
- Robert Half Finance & Accounting (Columbia, MD)
- …could impact the achievement of the organization's objectives. Reporting directly to the Chief Risk Officer, you will play a critical role in enhancing the company's ... and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first and largest specialized talent solutions… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …on track to grow their career as of day one. Position Summary The Chief Information Security Officer (CISO) is responsible for developing and overseeing the Blue ... information security, you will collaborate with executive leadership, regulatory bodies, internal teams, and third-party vendors to maintain security operations and… more
- Capital One (Mclean, VA)
- …plan relevance + Prepare executive reports summarizing TDRM's point of view on technology risks + Research industry trends and internal data to substantiate ... Senior Manager, Risk Advisor, Technology and Data Risk Management _Capital One is...operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech &… more
- Truist (Raleigh, NC)
- …and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA)) **General Description of Available Benefits for ... (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk… more
- MongoDB (New York, NY)
- …years of relevant Internal Audit experience, time spent at a SAAS technology company desired + Deep knowledge of the technology industry, especially ... to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk… more
- Sanford Health (Sioux Falls, SD)
- …of ten years' related industry experience required, preferably fifteen years. Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA) ... management by assessing the governance (risk, operational policy and procedures) and internal controls that help senior management and other leaders mitigate high… more
- SMBC (Phoenix, AZ)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** ... built by a close-knit and fun-loving team of financial services professionals and technology experts who came together for the challenge of building a full-service… more
- American Express (Phoenix, AZ)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial ... and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Job Description The Office of Chief Medical Examiner investigates cases of persons who...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- CACI International (Springfield, VA)
- Information Assurance III - Audit Support Services Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee ... * * * **The Opportunity:** Reporting directly to the Chief for Cyber Readiness, you will provide audit support...audit activities across the NGA enterprise, and conducting routine internal audit assessments to ensure a continuous level of… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Committees + Oversee coordination with other Agencies and departments, including legal, internal audit, security, human resources, and information technology , to… more
- BMO Financial Group (Chicago, IL)
- …Identifies emerging issues and trends to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and...Identifies and evaluates the impact of new and emerging technology and technology risk on the organization's… more
- Equinor (Houston, TX)
- …organization in Houston within the area of vessel clearance and Marine Technology . Perform tanker vessel and offshore vessel inspections, and possibly also vessels ... the renewable industry based on a background as sailing Chief Engineer, Chief Officer or Captain. Perform...Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing… more
- Iowa Department of Administrative Services (State Of Iowa, IA)
- …The Iowa Division of Banking is committed to providing its employees with internal and external training opportunities to stay abreast of changes in regulations and ... atBenefits_at_a_Glance.pdf (https://das.iowa.gov/state-employment/benefits-glance) . Position Summary As directed by the Chief Examiner, the successful candidate will conduct and direct… more
