- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Senior Associate , Technology Controls Testing (ES Risk) As a Senior Associate ... 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with Cyber... risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services… more
- 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
- 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 (Houston, TX)
- **Business Title:** 1037 - Senior Associate , Tax Technology Automation **Requisition Number:** 119554 - 90 **Function:** Tax Services **Area of Interest:** ... for as a firm. KPMG is currently seeking a Senior Associate to join our Business Tax...strategy including the standardization of processes, improvement of internal controls , and enabling our people to drive quality +… more
- KPMG (Minneapolis, MN)
- **Business Title:** Senior Associate , Tax - Technology Project Manager **Requisition Number:** 115775 - 46 **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
- 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
- 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
- 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
- KPMG (Los Angeles, CA)
- **Business Title:** Technology Risk, Senior Associate **Requisition Number:** 119368 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... a career in Advisory. KPMG is currently seeking a Technology Risk Senior to join our Advisory...consulting, IT process re-engineering, IT audit, and IT internal controls engagements, leveraging IT governance and control … more
- Ankura (New York, NY)
- …opportunity within these three locations. Role Overview: We are seeking an eDiscovery Senior Associate to join our dynamic team. This role involves applying ... is renowned for its deep expertise and innovative approach, leveraging data, technology , and analytical thought to address complex client issues. We pride ourselves… more
- JPMorgan Chase (Brooklyn, NY)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity Technology & Controls , you will contribute ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...and industry best practices + Working knowledge of cybersecurity technology , risk and controls , risk management, experience… more
- 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
- 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
- JPMorgan Chase (Newark, DE)
- …raise capital, manage risk, and extend liquidity in over 100 countries. This Technology Business Management Associate role is a dynamic position within the ... Commercial & Investment Bank organization, supporting the Merchant Services Technology (MST) team. You will support the Merchant Services Business Management and… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you will ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
- 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 (Columbus, OH)
- …will be responsible for supporting and enhancing our comprehensive risk and control framework. You will collaborate with Operations, Technology , and Marketing ... of control breaks, and mitigate issues promptly. + Ensure controls are effectively designed and operational to minimize financial loss, regulatory exposure,… more
- 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 (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 (Tampa, FL)
- …to be best-in-class. As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), you will be ... oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration & assessment, risk... controls . + Assess prioritization and treatment of control findings for Global Technology , along with… more