- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... contracting strategyin alignment with corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and COOon contractual and regulatory issues Drive… more
- Usaa (San Antonio, TX)
- …- Second Line of Defense . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an individual to be in the ... serve as a key advisor responsible for recognizing and reporting Information Technology (IT) and Information Security (IS) strategic and aggregate risks across the… more
- NY CREATES (Albany, NY)
- …and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional ... Description for Governance, Risk, and Compliance Specialist JOB SUMMARY The Senior Governance, Risk, and Compliance Specialist (GRC) is the organization's… more
- State Bar of Texas (Austin, TX)
- …accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including ... over 65 separate funds for sections, related entities, trust, and grant funds. Prepares audit work papers and coordinates the annual external financial audit of… more
- NY CREATES (Albany, NY)
- …security controls, responding to security events, and working closely with Information Technology (IT) to ensure system resources are patched and up to date. ... Security posture (Compromise assessment, penetration test). Prepare and deliver weekly senior leadership metric reports on KPIs within the Vulnerability Management… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and… more
- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Corporate Headquarters is recruiting for a Manager, Global Technology Audit & Assurance located in New Brunswick, NJ. Global ... excellent communication skills, and the ability to provide strategic insights to senior management based on audit findings. **Key Responsibilities:** + Lead… more
- JPMorgan Chase (Jersey City, NJ)
- …execute annual audit plans, manage audit engagements, oversee and perform audit testing! As a Technology Audit Manager within Commercial and ... a culture of integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... Technology audit covering the Infrastructure Services and...members. Specific Responsibilities Include: + Manage relationships with key technology stakeholders + Assist IAG senior management… more
- JPMorgan Chase (Jersey City, NJ)
- …the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, ... team where your expertise drives innovation and safeguards our technology landscape. Collaborate with top talent, work with the...you will support execution of the annual audit plan, manage audit engagements, perform … more
- American Express (Phoenix, AZ)
- …templates, or methodologies + Partner with Product Management, Professional Practices, and Technology teams to drive rollout of new audit platforms, enablement ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- JPMorgan Chase (Columbus, OH)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity ... Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- JPMorgan Chase (Jersey City, NJ)
- …audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate ... in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce… more
- PNC (Dallas, TX)
- …basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the opportunity to use your knowledge and ... opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be...Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily… more
- JPMorgan Chase (Jersey City, NJ)
- …colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including … more
- TD Bank (New York, NY)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...+ Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit… more
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