- CARMAX (Richmond, VA)
- …held company + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) **About CarMax** CarMax disrupted ... about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support the CarMax..., you'll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand… more
- Robert Half (Dallas, TX)
- …can leverage these to provide deeper insights. + Deep knowledge of IT general control practices. + Ability to translate technology topics and audit issues into ... Qualifications : + 5 + years working in internal audit, consulting, assurance services, risk and control programs, or related field , either in professional… more
- Walmart (Bentonville, AR)
- …engineering, engineering management, business, information systems, project/program management, information technology , finance , management, or related area and ... engineering, engineering management, business, information systems, project/program management, information technology , finance , management, or related area and… more
- Black Lake Investments LLC (Shoreview, MN)
- …position. Minimum Requirements: The position requires a Master's degree in Quantitative Finance , Financial Mathematics, Information Technology or a related field ... Minimum Education Required The position requires a Master's degree in Quantitative Finance , Financial Mathematics, Information Technology or a related field… more
- MUFG (Tampa, FL)
- … risk and control reporting, risk awareness execution, control uplift, and issue management + **Trade Finance Summer Analyst: Business Solutions ... flow, provide services for special commodities and supply chain finance deals _,_ manage loans, or plan/execute/monitor initiatives and...implemented within the Bank to effectively assess, monitor, and control risk . Assist the team in pulling… more
- HSBC (Buffalo, NY)
- …working closely with partners in the People Function, Procurement, Finance , Risk , Compliance and Group Transformation. As the Technology Operations Manager, ... for a senior audience + An understanding of Cybersecurity together with a broad technology and risk management experience. This includes but is not limited to… more
- Tradeweb (New York, NY)
- …improve process efficiencies + Maintain technology process narratives, process flows and risk and control documentation + Assist with the ongoing risk ... planning process + Support the Head and VP of Technology Audit in delivery of periodic risk ...mandate, as required **Qualifications** + Bachelor's degree in Accounting, Finance , Mathematics, Engineering or equivalent degree + Internal Audit… more
- GE HealthCare (Chicago, IL)
- …meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions. + Adapt ... acumen. **Qualifications** + A Bachelor's or Master's degree in Accounting, Finance , Business Administration or "STEM" (Science, Technology , Engineering or… more
- Robert Half (Atlanta, GA)
- … such as Internet of Things (IoT) penetration testing and quantum computing. + Technology Risk and Resilience: Builds right-sized enterprise risk and ... owned Member Firms provide clients with consulting and managed solutions in finance , technology , operations, data, analytics, digital, legal, HR, governance, … more
- BlackRock (New York, NY)
- …the formation of the annual audit plan + Building collaborative relationships with risk and control functions + Contributing to ad-hoc presentations to clients, ... + Interest in broad exposure to investment management, sales, trading, operations, risk management, finance , legal, and compliance activities in the asset… more