- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... most trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team… more
- Robert Half (Philadelphia, PA)
- …security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory : Helps companies evaluate their ability to ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern -... governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Consulting Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... other technology -related practices at Protiviti because it provides overarching technology advisory and architecture design services and helps our clients'… more
- Capital One (Richmond, VA)
- Principal Accounting Associate, SOX Advisory Team Capital One's Sarbanes-Oxley (SOX) team is a dedicated group of professionals focused on delivering top-quality ... external reporting risk advisory services. They leverage a detailed understanding of the...and recommended remediation actions to these stakeholders + Support technology and business transformation, including assessing potential control changes… more
- Capital One (New York, NY)
- …Line Risk Offices. The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Capital One (Mclean, VA)
- Manager, Technology Risk | Retail Bank **Job Description** Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you ... to create and implement innovative solutions to identify and mitigate potential technology risks to the Company. **Responsibilities:** The team supporting the Bank… more
- Capital One (Mclean, VA)
- …a mission to Change Banking for Good. All across the company, technology is powering breakout innovation, scalable risk management, increased efficiency, and award ... on a wide range of responsibilities supporting our high-performing Risk Advisory team. In this fast-paced, multi-faceted role, you'll champion well-managed process… more
- Capital One (Mclean, VA)
- …FFIEC CAT, CIS RAM, FAIR, PCI DSS) + 3+ years experience with information technology audit or compliance management + 2+ years experience utilizing agile ... As Senior Director, Information Security Officer, you will work with the business and technology partners to achieve goals and objectives in a secure manner with a… more
- Grant Thornton (San Jose, CA)
- …MA, Charlotte, NC, Dallas, TX, Houston, TX, Los Angeles, CA, New York, NY, Philadelphia , PA, San Francisco, CA and San Jose, CA. Grant Thornton's Privacy and Data ... directing, and completion of assessments, privacy program implementations, privacy technology implementations, and managed services engagements on time and on-budget… more
- Capital One (New York, NY)
- …ability to establish credibility and strong partnerships with business partners and technology teams. + Ability to communicate effectively at all levels both orally ... & monitor controls for surveillance. + Define business requirements for technology implementation (new capabilities, vendor services). + Work with technology… more
- Capital One (Mclean, VA)
- …and frameworks for the Retail Bank organization, as well as provide cyber and technology risk advisory services into our first line control owners. Your ... experience + At least 5 years experience in Cybersecurity, Technology Risk, or Audit + At least...49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia 's Fair Criminal Records Screening Act; and other applicable… more
- Capital One (Mclean, VA)
- …5 years of Risk Management experience + At least 5 years experience in Cybersecurity, Technology Risk, or Audit + At least 3 years of People Management ... apply your risk management and cybersecurity expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional BISO team,… more
- Capital One (Mclean, VA)
- …Diploma, GED, or equivalent certification + At least 2 years experience in Cybersecurity, Audit or Technology Risk Management + At least 1 year of experience ... will apply your risk management and cyber expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional BISO team,… more
- Capital One (Richmond, VA)
- …while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk ... FPDS organization; + Foster productive networks and relationships to provide excellent advisory services to FPDS stakeholders; + Perform risk assessments to ensure… more
- Capital One (Richmond, VA)
- …Controllers organization, including managing critical risk activities related to multiple technology modernization efforts. As a Risk Advisor within Finance Risk ... 1 year of experience in risk management, regulatory compliance, audit , accounting, or a combination + At least 1...line risk management, accounting, or business process and control advisory **At this time, Capital One will not sponsor… more
- Capital One (Mclean, VA)
- …Enterprise Services, Divisional data teams, Second Line of defense, and Technology teams to develop and support best-in-class industry data risk identification ... for the division, as well as provide data risk advisory services to our first line control owners. Your...of business and have the opportunity to work with technology and data executives to create and implement innovative… more
- Deloitte (Columbus, OH)
- …need to have real-time access to Human Capital insights, experts and innovative technology solutions that are designed to not only drive but sustain and extend ... broad and deep capabilities to help our clients optimize people, process, and technology to thrive in an unpredictable world. Recruiting for this role ends on… more
- Capital One (Mclean, VA)
- …Risk Assessments At Capital One, we are building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard ... influence our business partners. As Capital One evolves to meet the ever-changing technology landscape, so do our risk managers. A successful Strategic Risk Manager… more
- Capital One (Mclean, VA)
- …narratives. The preferred candidate will have experience working in Compliance, Technology , or Risk Management organizations within a major financial institution or ... technology company, with a solid understanding of process and...+ Bachelor's Degree + Experience influencing leadership in an advisory capacity + Demonstrated ability to understand strategic imperatives… more