- Capital One (Charlotte, NC)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …of payment network technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- City National Bank (Jersey City, NJ)
- …on internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...audit or related experience in banking operations, compliance, and/or risk management activities. * Minimum 1 year… more
- Guidehouse (Mclean, VA)
- …assessments, ensuring compliance with federal requirements and alignment with agency-specific risk management frameworks. + Coordinate with key stakeholders ... assurance statements. + Provide subject matter expertise on internal control standards, risk management , and federal compliance requirements, including GAO Green… more
- Astellas Pharma (Northbrook, IL)
- …**Other Responsibilities** + Coordinate and partner with other governance functions including Risk Management , Compliance, and Quality Assurance to ensure ... are encouraged to apply. **Purpose:** This role is responsible for conducting risk assessment activities and developing appropriate audit programs for complex and… more
- Marriott (Bethesda, MD)
- …to enhance adjacent programs such as threat intelligence, cybersecurity incident response, risk management , audit, ethics, etc. He/She will track and manage ... **Schedule** Full Time **Located Remotely?** Y **Position Type** Management **Pay Range:** $48.26-$81.82 per hour **Expiration Date:** 01/09/2026… more
- CUNY (New York, NY)
- Oracle Identity Management (OIM) & Governance (OIG) Administrator (IT Security Specialist 3) - Provisional **GENERAL DUTIES** This position encompasses professional ... provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3)… more
- NTT DATA North America (Charlotte, NC)
- …Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR ... 6.1.9 TITLE CHANGE OR HAVE PASSED THE OPEN MANAGEMENT AUDITOR EXAM WITH A SCORE OF...intended. The audit work is part of an overall risk management strategy aimed at verifying that… more
- Thrivent Financial (UT)
- …Develop, implement, and monitor a strategic, comprehensive enterprise information security and IT risk management program + Work directly with the business units ... to facilitate risk assessment and risk management ...management certification such as Certified Information Systems Security Auditor (CISSP), Certified Information Security Auditor (CISA),… more