- Aequor (Indianapolis, IN)
- …systems for security problems. The position participates in all aspects of the technology audit and monitoring including the planning, control analysis, testing, ... participate in all federal and state audits against DCS technology systems. Employee works in an Information Technology...Child Services (DCS-IT) under the guidance of the Security Manager . The essential functions of this role are as… more
- Foxhole Technology (Washington, DC)
- …secure the enterprise - across the organization and around the world . Foxhole Technology is seeking an experienced Program Manager to lead a multidisciplinary ... Overview Title: Program Manager Location: Washington DC (Hybrid) Clearance: Secret Start:...(Hybrid) Clearance: Secret Start: Based on Contract Award Foxhole Technology provides robust cybersecurity and IT support capabilities for… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. The Opportunity As a dedicated Manager Senior, Information Security (Application Security), you will lead our Application ... environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... Track deliverables, funding, and performance obligations Maintain a centralized, audit -ready contract repository and document control system Coordinate with finance… more
- NY CREATES (Albany, NY)
- …third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness strategy. ... qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment,… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- Quality Assurance & Regulatory Manager Valencia & Burbank, CA Company Benefits 100% employer paid medical and dental 401(k) matching contribution Generous PTO and ... is one of the world's largest providers of isotope technology for medical, scientific, and industrial use. The core...Ziegler Isotope Products seeks a Quality Assurance & Regulatory Manager to join our team. The Quality Assurance and… more
- State Bar of Texas (Austin, TX)
- …accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including ... over 65 separate funds for sections, related entities, trust, and grant funds. Prepares audit work papers and coordinates the annual external financial audit of… more
- NY CREATES (Albany, NY)
- …(SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification ... compromised identities, force MFA reset, and quarantine devices via Intune/Endpoint Manager . Produce executive dashboards (Power BI, Entra ID reports) on identity… more
- Masters Gallery Foods Inc (Plymouth, WI)
- …company. Bulk value-added reconciliation. Drop ship inventory reconciliation. Provide necessary audit and tax reports as needed. Provide backup related to other ... special analyses and other projects as directed by the Financial Accounting Manager , Director of Finance, Chief Financial Officer, and/or the President & CEO.… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology -focused… more
- JPMorgan Chase (Jersey City, NJ)
- …manage audit engagements, oversee and perform audit testing! As a Technology Audit Manager within Commercial and Investment Banking, you will ... integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit ...Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking. Job responsibilities… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You Can… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB ... global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing Healthcare team. What You… more
- RTX Corporation (Farmington, CT)
- …position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting and ... across the RTX family of companies. As a DT Audit Liaison Manager , you will play an...risks-such as AI, cloud computing, product cybersecurity, and operational technology -into the risk assessment and audit planning… more
- GE HealthCare (Chicago, IL)
- …Standards. Additionally, working autonomously as well as in collaboration with other members, the Technology Audit Manager will support in various aspects of ... Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director. + Effectively manage audit team utilization to ensure … more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit ... team where your expertise drives innovation and safeguards our technology landscape. Collaborate with top talent, work with the...team, you will support execution of the annual audit plan, manage audit engagements, perform … more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to… more
