- M&T Bank (Buffalo, NY)
- **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible for overseeing and executing annual ... Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from planning to reporting and produce… more
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The ... Lead Auditor , Tech and Cyber...Lead Auditor , Tech and Cyber is responsible for...Authentication, Data Security, Security Operations, Incident & Problem Management, IT Change Management, IT Asset Management, and… more
- Amazon (San Francisco, CA)
- …security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT… more
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… more
- Navy Federal Credit Union (Vienna, VA)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... of defense to conduct preliminary research, participate in and occasionally lead process walkthroughs, document process narratives and workflows, identify risks and… more
- Kelly Services (Lake Mary, FL)
- …in internal audits of the Quality Management System (QMS) under the direction of a lead auditor . + Assist in determining root causes of defects and participate ... We are seeking a detail-oriented **Quality Assurance Technician ** to join a metals manufacturing team in...team in Lake Mary, Florida. **Job Title:** Quality Assurance Technician **Salary Range:** Up to $18.00 per hour or… more
- MTA (New York, NY)
- … (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure Software Lifecycle Professional (CSSLP) Offensive ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT CISO Date Posted: Jan 3, 2025 Description JOB TITLE: Senior… more
- Capital One (Mclean, VA)
- …Product Risk Guide As a Technology Risk Director supporting Cyber in Capital One's Tech and Product Risk Office, you will apply your risk management, cyber, and ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...for the Technology organization, as well as provide direct tech risk advisory services into our first line … more
- Capital One (Richmond, VA)
- …has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Technology Risk Management (TRM) organization have ... raise the bar for excellence in cybersecurity, reliability, and tech risk. We shape strategy and decisions, challenge activities...1st Line partners + Organize, develop content for and lead workshops to test new ideas and to facilitate… more
- Capital One (Mclean, VA)
- …has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Technology Risk Management (TRM) organization have ... Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk. We shape strategy and decisions, challenge activities to ensure they meet… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Lead a team or teams responsible for technology solutions that meet business ... needs and satisfy risk and operational requirements of the Tech organization. Identify and resolve complex technical, operational, risk management, and… more
- Truist (Charlotte, NC)
- …Agile methodologies. 3. Ensure R&D is conducted to stay on top of tech trends, experiment with and learn new technologies, participate in internal & external ... communities, and mentor other members of the engineering community 4. Lead teams by encouraging innovation, implementation of cutting-edge technologies, inclusion,… more
- DoorDash (Sunnyvale, CA)
- …of the team charter. You're excited about this opportunity because you will + Lead high-impact tech initiatives that shape our Consumer Mobile and Web Platform ... an Engineering Manager with a strong platform mindset to lead the Consumer Client Platform team. This team's mission...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Navy Federal Credit Union (Pensacola, FL)
- …and document adjustments to workflows to enhance control processes + Lead efforts to operationalize General Ledger technologies (eg, Accounting Rules Engines ... audit scope based upon previously developed risk-based strategies for audit execution Lead + Manage efforts to establish executive-level views of control related… more
- Panasonic North America (De Soto, KS)
- …**Preferred Certification(s):** + MBCP (Master Business Continuity Professional), ISO 22301 Lead Auditor , or PMP (Project Management Professional). **Physical ... vulnerabilities within the production, support, vendor, and supply chain processes. + Lead cross-functional teams in the design and execution of BC exercises,… more
- DoorDash (Denver, CO)
- …across the organization, and execute to bring strategies to life. You will lead the strategy development and implementation of growth and quality initiatives. On a ... typical day, you might lead a new initiative, run and refine experiments to...your work and work with cross-functional teams, including product, tech , marketing, finance, and legal. + You have a… more
- DoorDash (New York, NY)
- …strong working relationship with cross functional stakeholders in our Retention, Product, Tech & Operations, Analytics and Strategy teams We're excited about you ... future is to build it. Creating solutions that will lead our company and our industry is what we...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Navy Federal Credit Union (Vienna, VA)
- …external auditors * Interface directly with external audit representatives and lead the business unit preparedness and response efforts for financial statement, ... * Desired - Certified Public Accountant and/or Certified Internal Auditor Professional Certification * Desired - Project Management Professional Certification… more
- DoorDash (Atlanta, GA)
- …for capturing all details in a way that is understandable to both business and tech + You're a project manager - You have strong project & program management skills ... the future is to build it. Creating solutions to lead our company and our industry is what we...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more