- 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
- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance ... building deeper relationships with our audit stakeholders. Responsibilities + Plan, conduct, and lead the most complex and high-risk IT and/or integrated audits… more
- M&T Bank (Buffalo, NY)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by ... Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs,… more
- Elevance Health (Woodbridge, NJ)
- **Technology Compliance Auditor Advisor** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of ... one of our Elevance Health PulsePoint locations. The **Technology Compliance Auditor Advisor** will ensure stability and compliance with audit and regulatory… more
- Navy Federal Credit Union (Vienna, VA)
- …audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or advisory engagements and will participate in Internal ... Navy Federal's strategic initiatives and growth. + Occasionally act as Auditor -In-Charge on audit or advisory engagements of lesser risk/complexity, providing… more
- CommonSpirit Health Mountain Region (Centennial, CO)
- …serving some of the most diverse communities across the nation, letting humankindness lead the way. Overview: You have a purpose, unique talents and now is ... help you flourish and leaders who care about your success. The Coding Auditor and Educator utilizes ICD-10-CM, HCPCS, and CPT-4 Coding Classification systems who… more
- Navy Exchange Services (NEX) (National City, CA)
- …and distribution center management. - Provides oral and written reports to regional lead technician and Field Support Supervisor. - Takes technical and ... operational direction from NEXCOM Field Support Supervisor, and Regional Lead Technician . - Ensure/implement the rigorous application of Information… 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
- US Tech Solutions (Palm Beach Gardens, FL)
- …of IT procurement processes. **Key Responsibilities** : * M&A Project Support: Lead IT sourcing and procurement activities for M&A projects, including due ... We are seeking a highly skilled IT Sourcing and Procurement Specialist to join our...Professional in Supply Management (CPSM) or Certified Information Systems Auditor (CISA). * Experience in a fast-paced, high-growth environment.… more
- Bloomberg (New York, NY)
- …of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough-we work hard, and we work fast-while maintaining the quality and accuracy we're ... and enable data-driven decision-making. In this role, you will partner with Lead Auditors covering Bloomberg's global business, products, and services. You will be… more
- Capital One (Richmond, VA)
- …interested in becoming part of our Audit team. As a member of the Tech Audit team, the candidate will focus on audits of critical technology functions including ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… 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: Mar 18, 2025 Description JOB TITLE: Advanced… more
- NCR VOYIX (Atlanta, GA)
- …succeed in today's competitive landscape. Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR ... processes, systems, and controls. The position collaborates with the Controllership team, IT Risk and Compliance, external auditors, and control owners to ensure… more
- TekSynap (Suffolk, VA)
- …Active TS/SCI clearance + At least one years' experience as a project or program lead for IT /network related efforts. + Bachelor of Science degree in Information ... service delivery; IT Service Management; Shore transformation/integration; and headquarter IT support. TekSynap is a fast growing high- tech company that… more
- Capital One (Mclean, VA)
- …supports end-to-end processes and the risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful and ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- State of Michigan (Lansing, MI)
- …other financial data, equivalent to a Financial Analyst 9, Accountant 9, or Auditor 9. Financial Analyst P11: Two years of professional experience providing a ... equivalent to a Financial Analyst 10, Accountant 10, or Auditor 10. Alternate Education and Experience Financial Analyst (Departmental...school and two years of experience as an Accounting Technician E9 and/or 10, Account Examiner E10 and/or 11,… more
- Walmart (Bentonville, AR)
- …Governance teams, and Technology teams to achieve our objectives. You will also lead in executing our strategy in how we create and implement automated ... that help us achieve policy compliance. **About Our Team** In an environment where IT -related risks are on the rise and constantly changing, the ability to provide… 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
- Navy Federal Credit Union (Winchester, VA)
- …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
- Capital One (Mclean, VA)
- …drive the implementation of our strategy. Specifically, in this position, you will lead the LAUNCH (Let's All Understand Change) Risk Assessment program within the ... across stakeholder groups + Be a trusted advisor and drive effective and relevant Tech and Cyber risk conversations + Assist in developing and driving our emerging… more