- Eclaro (New York, NY)
- …skills Bachelor's degree Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Attention ... and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or … more
- Capital One (Richmond, VA)
- …Accounting experience + At least 4 years of experience in information security or technology risk management + Internal audit or technology risk ... this position, you will play a key role performing technology risk assessments. You will collaborate closely...or Military Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience… more
- Walgreens (Deerfield, IL)
- …for management. + Engages all risk functions across the Division, including Internal Audit , Compliance, Technology Risk & Compliance, Business ... **Job Description:** **Job Summary** The Director, Enterprise Risk Management, is responsible for driving and enhancing the WBA Enterprise Risk Management (ERM)… more
- Citigroup (Rutherford, NJ)
- …they do **Qualifications:** + Relevant experience in a related role within Technology , Risk Technology , Internal Audit , Risk Management, ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and...experience in leading and executing large scale processes across Audit , Technology , or Risk organizations.… more
- Huntington National Bank (Columbus, OH)
- …+ 4+ years of experience that may be a combination of internal /external audit , technology segment, or IT risk experience. + Professional certification ... audit experience. + 3+ years of Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations, or Security Operations experience within… more
- Capital One (Mclean, VA)
- …leaders within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + ... years experience in Cybersecurity, Technology , or Cyber Internal or External Audit , or a combination...External Audit , or a combination. + Cybersecurity, technology risk , and technology specific… more
- Grant Thornton (Denver, CO)
- …+ Current or prior external or internal audit , business risk or IT (Information Technology ) controls experience + Strong organizational skills with ... stakeholders across the firm to validate and enhance our understanding of the Audit & Assurance System of Quality Management (SoQM). This role will provide strategic… more
- Manulife (Boston, MA)
- …2 risk management, or Line 3 internal audit , or external audit experience with Technology Governance, Risk , and Controls. + University degree in ... Automation, and Efficiency Process Improvements. **Position Responsibilities:** + Evaluate key internal technology risks and assist Senior Manager in producing… more
- MUFG (New York, NY)
- …FINRA + Deep knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas ... details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent,...cycle of an audit , from planning to audit close. + Perform risk assessments and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit ... and cybersecurity risks. **Responsibilities:** -Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management,… more
- PNC (Charlotte, NC)
- … Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... have: * Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance, data management, issues… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... undergoing a lot of innovation and change! As an Internal Audit Executive Director- CTO Technology... risk and control assessments to define the technology audit plan and coverage strategy across… more
- Inspire Brands (Atlanta, GA)
- This opportunity on the Enterprise Risk and Internal Audit (ER&IA) team allows participants to engage in key risk management initiatives and strategic ... ER&IA's mission, vision, and strategic roadmap, preparing you to tackle real-world risk management and audit challenges **RESPONSIBILITIES:** + Gain an… more
- Robert Half (Houston, TX)
- …(eg, Agile). + Principles and practices of internal audit , risk management, and control. + Analytics and technology enablement (automation, AI/ML etc.). ... JOB REQUISITION Internal Audit Strategy & Technology...technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- PNC (Birmingham, AL)
- …success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Capital One (Richmond, VA)
- …medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness ... West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a… more
- JPMorgan Chase (Jersey City, NJ)
- Our Internal Audit group is an independent function accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, ... senior management and our global and local regulators. Internal Audit is comprised of more than...or external technology auditing experience, or relevant technology risk and control management experience. +… more
- Nike (Beaverton, OR)
- …field Bachelor's degree + 5+ years professional, relevant work experience in technology , audit and risk services including internal or external audit ... Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead IT… more
- Robert Half (Chicago, IL)
- …(eg, Agile). + Principles and practices of internal audit , risk management, and control. + Analytics and technology enablement (automation, AI/ML etc.). ... JOB REQUISITION Internal Audit Strategy & Technology...technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Meta (Menlo Park, CA)
- …drives you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform ... **Summary:** Meta Internal Audit is at the forefront...or consulting (Big Four), focusing on areas such as Technology , Information Security, AI, Model Risk , Third… more
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