- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on ... number of hours to be regularly worked. Charlotte, NC: $204,900 - $233,800 for Sr Manager , Cyber Technical McLean, VA: $225,400 - $257,200 for Sr Manager ,… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit Manager ), you will be within PNC's Internal ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...responsible for leading a team of individuals within the audit execution process by conducting both standalone cyber… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct and manage a team ... to enhance business processes and risk management. Additionally, the Senior Manager - IT Audit ...internal audit plan . Execute IT and cyber audit procedures based on risk and… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad hoc data requests related… more
- NTT America, Inc. (Charlotte, NC)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager ,** you will… 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
- 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
- Citigroup (Tampa, FL)
- …mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk issues ... fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are also responsible for… 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
- Fannie Mae (Reston, VA)
- …create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's complex… more
- JPMorgan Chase (Jersey City, NJ)
- …our global business, all while advancing your career in a culture! As a Technology Audit Manager within Asset and Wealth Management, you will participate in ... audit engagements, evaluate and report on management's controls, communicate...ability to establish credibility and build strong partnerships with senior business and control partners **Preferred qualifications, capabilities and… more
- COOLSOFT (Lincoln, NE)
- NIST SSPS Cyber Security Expert (Jobs in Lincoln, NE) Requirement id 153637 Job title Expert Job location in Lincoln, NE Skills required NIST, ISO 27001, PCI DSS, ... SSPS Cyber Security Open Date 30-May-2025 Close Date Job type...Client Info : NeDHHS Note: * Job Title: Medicaid Senior IT Privacy and Security Analyst * Job Type:… more
- Sylvamo (Memphis, TN)
- …and entertain the world. Come grow with us! **Position Summary** : The **IT Audit & Compliance Manager ** is responsible for coordinating and supporting all IT ... of both financial and non-financial IT systems, the IT Audit & Compliance Manager supports a robust...just financial ones-are adequately protected in line with prior cyber , SOX, and other audit recommendations. +… 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
- 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
- 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
- GE Aerospace (Evendale, OH)
- …career growth opportunities. A key dimension of this role will be to coordinate with the Audit Director and Senior Manager to manage the audit process ... Risk (Financial, Operational, Strategic, Regulatory). + Collaborate with the Audit team for Technology and Cyber to...data analytics. + Supervise the daily work activities of Senior Auditors and Staff Auditors, and are responsible for… more
- USAA (Plano, TX)
- …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
- Wegmans (Rochester, NY)
- …**Job Posting End:** 06/14/2025 **Job ID:** R0246145 As the Information Technology (IT) Audit Manager , you will lead the planning, scheduling, and execution of ... will I do? + Lead and support the IT Senior Auditor by delegating audit projects and...not limited to firewalls, hardware, software, PCI, HIPAA and cyber risk, compare external and internal security environments and… more
- Newell Brands (Atlanta, GA)
- …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... risks related to IT operations, such as security threats, cyber threats, system failures, and data breaches. 11. Ensure...policies, procedures, and standards related to IT. 18. Write audit reports and memos to stakeholders and senior… more