• Senior Associate , Technology

    Sallie Mae (Salt Lake City, UT)
    …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... the overall IT governance framework. **What You'll Do** + Conduct comprehensive technology audits, including IT general controls , application controls ,… more
    Sallie Mae (10/30/24)
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  • Senior Associate , Technology

    Capital One (Mclean, VA)
    Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... + Rationalize controls focusing on key risks and alignment with technology processes + Influence updates to policies, standards, control description to… more
    Capital One (10/26/24)
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  • Senior Associate , Technology

    Sallie Mae (Indianapolis, IN)
    …generations, for the future of education. **What You'll Contribute** The Senior Associate - Technology Controls will be responsible for supporting the ... and testing of internal controls across the Technology department, collaborating with other control professionals,... control professionals to assess, document, and test controls across the Technology organization. + Develop… more
    Sallie Mae (09/25/24)
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  • Senior Associate , Federal…

    KPMG (St. Louis, MO)
    **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 118532 - 48 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle +… more
    KPMG (09/27/24)
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  • Senior Associate , Tax…

    KPMG (Houston, TX)
    **Business Title:** Senior Associate , Tax - Technology Project Manager **Requisition Number:** 115775 - 90 **Function:** Tax Services **Area of Interest:** ... engagements that identify, design and implement creative business and technology services + Develop and implement project management strategies/methodologies (eg,… more
    KPMG (10/23/24)
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  • Senior Associate - Cyber, Risk…

    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 function ... opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks… more
    Capital One (11/03/24)
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  • Senior Associate , Federal Financial…

    KPMG (St. Louis, MO)
    **Business Title:** Senior Associate , Federal Financial Information & Technology Management **Requisition Number:** 115401 - 48 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...financial risk, financial reporting, and accounting transactions processes including controls related to federal entities + Provide guidance to… more
    KPMG (11/01/24)
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  • Senior Internal Audit Associate

    JPMorgan Chase (Jersey City, NJ)
    …the control environments across the firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms ... the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify opportunities for… more
    JPMorgan Chase (08/30/24)
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  • Sr. Associate , Technology Risk

    Santander US (Boston, MA)
    …, Technology Risk Boston, United States of America Job Description - Senior Associate , Technology Risk Management USA Job Family Description: Monitors ... legal/regulatory statutes and jurisdictions. USA Job Function Description: The Senior Associate , Technology Risk Management...and track record in the design and assessment of technology controls across multiple technical domains, and… more
    Santander US (10/24/24)
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  • Financial Analysis - Senior

    JPMorgan Chase (Columbus, OH)
    …and Community Banking, Auto and Home Lending. As a Financial Analyst Senior Associate in Home Lending and Auto Technology , you will act as trusted advisors ... will support. **Job Responsibilities:** + Develop and present to senior leadership home lending and auto technology ...risks on the platform and drive resolution of mitigating controls + Coordinate team activities and prepare materials for… more
    JPMorgan Chase (10/27/24)
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  • Assurance - Audit Associate (Software…

    Siemens (Plano, TX)
    **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work Environment) **Company ... of a diverse, international, and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software & Technology )** who will be… more
    Siemens (10/09/24)
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  • Information Technology Auditor,…

    State of Montana (Helena, MT)
    …state government. We are recruiting Information Technology Auditors at the Associate and Senior levels; experience at hiring determines initial placement and ... . Extracting and examining database information . Evaluating information technology controls . Conducting automated systems testing...into the office on a routine basis/ **Title:** *Information Technology Auditor, Associate or Senior *… more
    State of Montana (10/26/24)
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  • Securities Services Technology Business…

    JPMorgan Chase (Plano, TX)
    As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you will be responsible for optimizing business ... planning. This role provides an opportunity to work closely with technology managers, senior management, and governance committees, providing high-quality… more
    JPMorgan Chase (09/19/24)
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  • Executive Content & Strategy - Tech Risk…

    JPMorgan Chase (New York, NY)
    …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity and Technology Controls , you will contribute ... role operates at the center of the Cybersecurity & Technology Controls organization, with exposure to all...and concepts into clear concise presentations for the most senior level audiences + Assess and monitor technology more
    JPMorgan Chase (11/01/24)
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  • Consumer Bank - Product & Technology

    JPMorgan Chase (Columbus, OH)
    …future year returns. As a Product and Technology Finance and Business Management Senior Associate in the Consumer Bank Product and technology team, you ... This team works closely with Product Owners and Technology leads, to understand priorities of the business,...and client needs, while adhering to critical deadlines and control standards. You will also etablish effective reporting and… more
    JPMorgan Chase (10/19/24)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Tampa, FL)
    …pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , you will ... contribute to the successful management of technology -aligned aspects of Governance, Risk, and Compliance in line...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control more
    JPMorgan Chase (09/12/24)
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  • Control Manager - Marketing Risk…

    JPMorgan Chase (Columbus, OH)
    … team ensures risk reduction by providing a comprehensive risk and control framework, partnering with Operations, Technology and Marketing leadership to ... the continued evolution of a more advanced risk and control approach. We also partner with Operations, Technology...mitigate issues in a timely manner + Ensure that controls are properly designed, operating effectively to reduce financial… more
    JPMorgan Chase (09/26/24)
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  • Senior Associate , Cloud Risk…

    Santander US (Dallas, TX)
    …statutes and jurisdictions. **USA Job Function Description:** The Senior Associate , Cloud Risk Management within the Technology and Information Risk ... Senior Associate , Cloud Risk Management Dallas,...Description:** Monitors activities to minimize the company's exposure to technology and information risk associated with the adoption and… more
    Santander US (10/31/24)
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  • Senior Associate Product Delivery…

    JPMorgan Chase (Columbus, OH)
    …your career growth and innovation journey. As a Senior Product Delivery Associate in **Branch Workplace Technology ** team, you are trusted with enabling the ... you will work with branch leadership and colleagues, help desk, operations, and technology teams to continually and proactively monitor, support, and help resolve … more
    JPMorgan Chase (10/24/24)
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  • Resiliency Analyst/Support - Tech Risk…

    JPMorgan Chase (Tampa, FL)
    …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Compute Platforms & Network Services (CPNS), you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ... Resiliency activities of CPNS. The Tech Risk & Controls Senior Associate will work… more
    JPMorgan Chase (10/26/24)
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