- Capital One Bank (Williamsburg, VA)
- …through technology , we equally prioritize cybersecurity and managing technology risk. The Director for International Risk Management will support our ... Director , International Risk Management (ES Risk)Capital One is...Degree or military experienceAt least 7 years experience in Cybersecurity , Technology , Risk Management, or Audit… more
- Capital One Bank (Mclean, VA)
- …GED or Equivalent CertificationAt least 7 years of experience in Cybersecurity , Technology , Risk Management, or External Audit , or a combinationAt least 7 ... Director , Technology Risk- Enterprise Services RiskDirector,...least 10 years of experience in Cybersecurity , Technology , Risk Management or External Audit , or… more
- American Express (Phoenix, AZ)
- …and technologies. About the Role Our Internal Audit group is seeking an eager Cybersecurity Audit Director in New York City, Phoenix, or Sandy to help ... our cybersecurity audit portfolio. The cybersecurity audit portfolio spans across information technology throughout the enterprise and includes… more
- SMBC (New York, NY)
- … and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible for (i) ... to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10...for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology… more
- Frontier Technology Inc. (Huntsville, AL)
- Overview The Director of Operations, Cybersecurity will be responsible for driving growth and business execution across DoD domains (land, sea, air, space, and ... preferred. + Bachelor's Degree required; MBA or advanced technical degree in Cybersecurity , Information Technology , or Computer Science preferred (may substitute… more
- Honeywell (Morris Plains, NJ)
- …separation occurs. We expect this to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at Solstice, you will play a pivotal ... of internal control enhancements and risk mitigation strategies. * Develop and execute cybersecurity and digital audit projects aligned with the risk assessment… more
- ADM (Chicago, IL)
- **101701BR** **Job Title:** Assistant Audit Director , IT - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job ... Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead...technology risks. + Lead audits of IT infrastructure, cybersecurity , data governance, application controls, and third-party IT services.… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... * Develop the annual Audit Plan for CNB IT and business management platform technology related audit entities, as well as with other audit groups as… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity… more
- Northrop Grumman (Melbourne, FL)
- …and applications + 1-5 years of **Preferred Qualifications:** + Bachelor's degree in Cybersecurity or Information Technology + Active Top Secret, TS/SCI, SAP/SAR ... do some of the best work of your career. ** Cybersecurity Professionals, We Want You!** Cyber assets everywhere are...at the whole cyber landscape of people, processes and technology and the whole security realm of offense, defense,… more
- Northrop Grumman (Huntsville, AL)
- … technology infrastructure management/monitoring and applications * Experience developing cybersecurity tools for cybersecurity frameworks and industry best ... they're making history. **Northrop Grumman is seeking a Sr Principal Cybersecurity Analyst** **.** **Roles and responsibilities:** + Provide security oversight to… more
- Cushman & Wakefield (Chicago, IL)
- …Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit . This ... Audit leadership + Assess, manage and optimize information technology risk across a wide range of areas, including...audit team, and identify and escalate to the Director of Internal Audit any necessary changes… more
- The MITRE Corporation (Mclean, VA)
- …or equivalent combination of related education and work experience. + 6+ years of IT/ Cybersecurity audit experience, with at least 2 years in a federal ... & Controls, Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments... cybersecurity compliance initiatives. + 8+ years of IT/ Cybersecurity audit experience, with at least 6… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Internal Audit leadership + Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity , IT ... audit team, and identify and escalate to the Director of Internal Audit any necessary changes...accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity… more
- DoorDash (San Francisco, CA)
- …of roadmaps and remediation processes. + Develop and execute risk-based IT and cybersecurity audit plans, including scoping, testing, and reporting of various ... and a passion for building a robust security audit program. You will report to the Director...+ You have 8+ years of experience in IT audit , cybersecurity , or a related field. +… more
- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary… more
- Capital One (Mclean, VA)
- …or Equivalent Certification + At least 7 years of experience in Cybersecurity , Technology , Risk Management, or External Audit , or a combination + At least 7 ... Director , Technology Risk- Enterprise Services Risk...least 10 years of experience in Cybersecurity , Technology , Risk Management or External Audit , or… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North ... + Plan and deliver IT internal audits including reviews of cybersecurity , existing production systems, software development lifecycle, technology infrastructure… more
- Charles Schwab (Austin, TX)
- …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily… more
- WTW (Atlanta, GA)
- …advisor, program manager, and operational leader-ensuring the smooth execution of cybersecurity strategy, board engagement, regulatory and audit readiness, and ... collection, and remediation tracking. + Act as the primary liaison with internal audit , external auditors, and regulatory bodies for cybersecurity matters. +… more
