- Discover (Riverwoods, IL)
- …current and future state architectural models to assess impact across assigned Cybersecurity technology systems + Ensures compliance to audit , regulatory and ... yours along the way with a rewarding career. As a Senior Associate Network Security Operations Engineer, you'll design, develop, implement, and maintain network… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...Audit team is looking for someone with strong technology/ cybersecurity , audit , or risk management experience who… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- M&T Bank (Buffalo, NY)
- …+ Regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology. Position also ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …will help enhance the Bank's cyber defense capabilities. Interact with various internal and external audit , regulatory, privacy, and/or compliance personnel as ... Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Abilene, KS)
- …for regular interaction with middle management, supervisors, and associated staff, Internal Audit , Compliance, Risk Management, the Corporate Information ... from non-compliance that would impact profitability. + Interact with various internal and external audit /regulatory examination personnel. + Operate under… more
- Cherry Bekaert (Raleigh, NC)
- …excellent opportunity for a **Senior Associate ** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- JPMorgan Chase (Wilmington, DE)
- …offers a dynamic, fast-paced work environment with significant impact potential. The associate will also evaluate the functionality of existing and new technology ... addressed prior to initiation of audits + Work with internal and external stakeholders to understand and document various...and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our ...cybersecurity risks interested in becoming part of our Audit team. As a member of the Audit… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **:** The Senior Administrative Assistant for Technology Risk and Cybersecurity will provide high-level, more complex secretarial/administrative support to our… more
- JPMorgan Chase (Wilmington, DE)
- …at one of the world's largest and most influential companies. As a Lead Cybersecurity Architect at JPMorgan Chase within the Cyber and Tech Controls line of ... are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more
- CARMAX (Richmond, VA)
- …and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors and on ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit .… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Capital One (Mclean, VA)
- …least 2 years of experience in the fields of Cybersecurity , Technology, or Cyber Internal or External Audit + At least 2 years of experience in Business ... 3 (19075), United States of America, McLean, Virginia Senior Associate , Cyber Risk & Analysis (Technology and Cyber Change)...project / program management practices. + Support interactions with Internal Audit and Regulatory agencies related to… more
- RTX Corporation (Tallahassee, FL)
- …functions, such as: Strategy, Finance (Treasury, Tax, Controllers, Program Finance), Security, Internal Audit , Business Unit (BU) LCC Legal Entity Committee, ... a safer, more secure world. We have an exciting opportunity for an Associate Director & Senior Counsel, with a broad governance, transactional, and operational… more
- CareFirst (Washington, DC)
- …of stakeholders ( internal and external to the organization) to assess cybersecurity strengths, weaknesses, and gaps in adherence to controls with the ability to ... for and execute the processes and practices of the Cybersecurity team while supporting business and customer needs. **ESSENTIAL...and Network Security domains. + Experience with responding to internal and external audit requests, working with,… more
- Equitable (Syracuse, NY)
- IT Associate - Entry Level ( 230000RP ) **Primary Location**...Learning + Generative AI + End User Support + Cybersecurity + IT Audit + IT Vendor Management ... to join an organization that will help unlock your potential? The IT Associate position is an entry level position in the Information Technology organization at… more
- CareFirst (Washington, DC)
- …of stakeholders ( internal and external to the organization) to assess cybersecurity strengths, weaknesses, and gaps in adherence to controls with the ability to ... Security, Data Governance, and Network Security domains. Experience with responding to internal and external audit requests, working with, and communicating to… more
- JPMorgan Chase (Columbus, OH)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Corporate Technology Identity & Access Management team, you'll be at the ... forefront at keeping us compliant with cybersecurity requirements while enabling the implementation of the Firm's strategic vision. Key responsibilities include… more