- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated ... added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor… more
- Walmart (Bentonville, AR)
- …your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst, Audit** will report to the **Director of Global Audit** . You will ... valuable insights to enable the success of **our many businesses** across the enterprise . **How you'll make an impact:** * **Support the Audit Team** on multiple… more
- Broadridge Financial Solutions (Newark, NJ)
- …and inefficiencies and operational issues. + Review processes and practices enterprise -wide to ensure the use of compliant practices, procedural efficiency, and ... could adversely impact business results or weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + Develop… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to work on ... implement innovative risk management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll be responsible for working with… more
- General Dynamics Information Technology (Fairfax, VA)
- …experience **US Citizenship Required:** Yes **Job Description:** **Information Security Analyst** ** Senior ** **TS/SCI** Please take this opportunity to join one of ... You will be part of a dynamic team that is delivering a business-driven Enterprise Network to support BICES Global Enterprise Mission Support Services increasing… more
- Marriott (Columbus, OH)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... and decisions, the impact of their actions on the company at an enterprise level, and opportunities to reduce, mitigate, or avoid risks altogether. **CANDIDATE… more
- Robert Half (Austin, TX)
- …Compliance - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, DALLAS, ... You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Financial Crime Compliance...and interested in all things related to operation and enterprise risk , including the latest trends and developments.… more
- Randstad US (Atlanta, GA)
- senior data privacy and compliance analyst - secret clearance. + atlanta , georgia + posted september 3, 2024 **job details** summary + $63 - $81 per hour + contract ... summary: As part of the Information and Cybersecurity Department (ICD), the Senior Laboratory Cybersecurity Ambassador (LCA) / Data Privacy and Compliance Analyst… more
- News Corp (Austin, TX)
- **Job Description :** **Job Title: Senior Cyber Security Analyst** **Location** :In office **3 days a week** in Austin Texas. **Overview:** The Senior Cyber ... of controls implemented. * Conduct risk assessments and report on enterprise -wide and third-party security controls, identifying, tracking, and managing cyber issues… more
- CIBC (Chicago, IL)
- …the continuous transformation of our Bank by accelerating the shift to digital , strengthening operational resilience, simplifying what we do, improving CIBC's speed ... the bank's risk tolerance. This role will also maintain strong alignment to the enterprise Third Party risk group. **What you'll be doing** + Developing the bank's… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, ... will work on a variety of risk areas including Enterprise Risk Management, ESG reporting, Cyber security, etc. We...the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial… more
- Walmart (Bentonville, AR)
- …a range of services and expertise to prevent fraud, detect threats, and manage digital risk and access. Our focus is on mitigating attack risks, securing cloud ... no preferred qualifications. Certified Intrusion analyst (GCIAs), GIAC Certified Enterprise Defender (GCED), Certified Geographic Information Systems Professional (GISP),… more
- Discover (Riverwoods, IL)
- …- we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an ... training, and processes with respect to regulatory requirements. . Executes enterprise -wide compliance testing program. . Monitors and tests business action plans… more
- Shuvel Digital (VA)
- …Accountant (CPA) credentials, "Big 4" consulting experience, current Certified Internal Auditor (CIA) credentials, practical experience with an enterprise GRC, ... SSAE16/18, and SOX 302 and 404 experience a plus. Job Description: The Senior Controls Analyst has extensive experience with controls projects from either a Business… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …of cybersecurity technologies covering the corporate network as well as the broader digital ecosystem. The Senior Director, Cyber security is responsible for ... systems, infrastructure and processes are adequately protected in the digital ecosystem in which we operate. A key element...the current status of the cyber security program to enterprise risk teams, senior business leaders and… more
- City National Bank (New York, NY)
- …address the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. + ... / management affiliates. Examples of audit subject matter includes digital banking technology, the use of cloud computing /...whole. + Ability to influence a wide variety of senior executives in enterprise wide groups. +… more
- Ameren (St. Louis, MO)
- …range of skill sets and roles, from finance and legal experts to digital and cyber specialists, plus those charged with ensuring environmental compliance and ... shareholders and the environment. **About The Position** The Manager, Internal Audit ( Digital Audit Leader) reports to the Director of Internal Audit and is… more
- Mastercard (O'Fallon, MO)
- **Our Purpose** We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and ... results. **Title and Summary** Director - Operational Resilience Overview The Enterprise Resilience Team is looking for a Director, Operational Resilience, to… more
- WestRock Company (Atlanta, GA)
- …overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). This individual will report to the ... Senior Director, Cyber & Technology Audits and will be...(IA) projects including cyber and technology (primary), financial, and enterprise related audits, Sarbanes-Oxley testing activities, and external Audit… more
- City of Long Beach (Long Beach, CA)
- …$101 million. TID is organized into five bureaus: Business Operations, Digital Services, Enterprise Information Services, Infrastructure Services, and Technology ... city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered… more