- 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 (Wilmington, DE)
- …Risk Offices, Compliance, Cyber Security , second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform ... One's strategic risk objectives.Develop and assist in the delivery of senior - level risk management reports and communications.Basic Qualifications:High School… 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, ... One's first line of defense, and will execute high-priority enterprise- level technology and cyber security and risk...Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of… 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 ... processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on… 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, ... services to our Technology and Business partners. You will have a high level of exposure across lines of business to create and implement innovative solutions… 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
- 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 (Salisbury, MD)
- …within ESM, Compliance, Cyber Security , second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic risk ... processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on… 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
- Koniag Government Services (San Antonio, TX)
- **Koniag Data Solutions, LLC,** a Koniag Government Services company, is seeking a Senior Level IA Security Admin Support to support KDS and our ... information assurance and cybersecurity, with at least 8 years in senior leadership roles managing enterprise- level security programs. + Must have a proven… 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 ... opportunity because you will + Stand up the first-ever Security function within Internal Audit ,...are strongly encouraged to apply. Thank you to the Level Playing Field Institute for this statement of non-discrimination.… more
- Huntington Ingalls Industries (Concord, MA)
- …Anticipated Salary Range: $111,812.00 - $170,000.00 Security Clearance: Secret Level of Experience: Senior This opportunity resides with Warfare Systems ... Assurance & Assessment (A&A): Develop recommendations focused on ensuring security controls are robust and effective. + IA...+ Experience & Education: + For a Bachelor's Degree Level : A minimum of 9 years of relevant experience.… 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
- 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 ... at every level across the company. The Internal Audit Manager reports directly to the...must be able to obtain and maintain a DOE Q- level security clearance, which requires US citizenship,… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security , IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute ... About the Team At DoorDash, the Internal Audit team aims to provide...execution of the SOX and complex IT audits (including security , complex system implementations, operational audits etc). + You… more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- BAE Systems (Huntsville, AL)
- …Responsibilities: Senior level capabilities regarding Information system security . Knowledgeable of current Information Assurance ( IA ) technologies to ... IA policy directives (PD) and guides (PG); and IA Security tools (eg, Tenable.io, Nessus Pro,...based on position level and/or job specifics. ** Senior Systems Security Engineer ISSE** **114432BR** EEO… more
- Datavant (Charleston, WV)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Fannie Mae (Washington, DC)
- …such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - ... personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- Houston Methodist (Houston, TX)
- **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ...regard to activities impacting patient or employee safety or security + Ability to effectively communicate with patients, physicians,… more
