- 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
- KPMG (Washington, DC)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 116964 - 21 **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 (Montvale, NJ)
- **Business Title:** Senior Associate , Tax - Technology Project Manager **Requisition Number:** 115775 - 58 **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
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work ... of a diverse, international, and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software & Technology )** who will be… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis- Technology Audit **Capital One's Audit ... One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology and cybersecurity… more
- Randstad US (Norwood, MA)
- senior research associate , analytical science & technology . + norwood , massachusetts + posted august 27, 2024 **job details** summary + $40 - $51.62 per ... 5 education: Bachelors responsibilities: The company is seeking a Senior Research Associate based at their Norwood,...and Sample Management support for the Analytical Science and Technology department. + As part of the Analytical Science… 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
- JPMorgan Chase (Plano, TX)
- …join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and ... determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology … more
- JPMorgan Chase (Chicago, IL)
- …firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate & Investment Bank's Payments Technology team, 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)
- …this position will support. **Job Responsibilities:** + Develop and present to senior leadership home lending and auto technology driven financial data ... Business Management optimizes business performance by helping to drive key technology initiatives across two key businesses in CCB, Auto and Home Lending. We act as… more
- JPMorgan Chase (Jersey City, NJ)
- …an incident, execute recovery plans efficiently and effectively. As a Tech Risk & Controls Senior Associate in Corporate and Investment Bank Resiliency ... refresh from provisioning, through build, to testing and implementation. + Understands technology controls and requirements for application cyber and data… 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)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Sector & Employee Platforms, 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)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Risk, 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)
- …growth and innovation journey. **Job Summary** As a Senior Product Delivery Associate in **Branch Workplace Technology ** team, you are trusted with enabling ... you will work with branch leadership and colleagues, help desk, operations, and technology teams to continually and proactively monitor, support, and help resolve … more
- BlackRock (Princeton, NJ)
- …Technology Controls Reporting ("TCR") team, as a part of Finance controls , performs Information Technology General Control ("ITGC") SOX404 testing ... implementation of a coordinated approach by participating in walkthroughs with technology executives, recommending potential control enhancements and conducting… 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
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Engineering & Science **Position Summary** We are seeking a Senior Controls Engineer like you to join our team! This Senior ... and skillsets to drive continual business success. As a Senior Controls Engineer at Bridgestone, you will...development, design, programming, and implementation of innovative and advanced technology used in our process control systems.… more
- JPMorgan Chase (New York, NY)
- **Commodities Business Control Manager Senior Associate - New York** The Markets BCM (Business Control Management) team is responsible for building, ... Committee , highlighting key areas of the global commodities control environment for senior management. + Partner...Market Risk, Valuation Control , Product and Financial Control , Trade Support, Technology and Operations. +… more