- Amazon (Arlington, VA)
- …related client service experience - Strong technical acumen and/or experience in information security , software development, IT operations, or related experience ... computer science or related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or related function Preferred… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes ... information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth Third … more
- RTX Corporation (Farmington, CT)
- …citizenship is required, as only US citizens are authorized to access information under this program/contract. ** Security Clearance:** None/Not Required RTX ... Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent and objective assurance… more
- Charles Schwab (Westlake, TX)
- …applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security , and cloud ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- SMBC (New York, NY)
- …with colleagues in other IT application and control functions including legal, compliance , data security and risk management to promote front-to-back ... to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the banking and… more
- City of New York (New York, NY)
- …CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk-based assessments of the Department's ... and endpoint controls; the department's operational efficiencies, control effectiveness and compliance with Federal, NY State and Local governments laws and… more
- City National Bank (Raleigh, NC)
- … Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial ... existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology, with IT… more
- Mizuho Corporate Bank (New York, NY)
- Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities, including leading and delivering the timely execution of audits and ... Job Description + Under the direction of the Director, maintain a robust audit program including overall management and/or leading the timely execution of audit… more
- Highmark Health (Harrisburg, PA)
- …established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy._ _Furthermore, it is every employee's responsibility ... (Tuesdays, Wednesdays, & Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine… more
- JPMorgan Chase (Jersey City, NJ)
- …and Senior Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while maintaining audit independence. + ... of testing + Recognize the confidential nature of Internal Audit communications and access to information ; you...you must be disciplined in protecting the confidentiality and security of information in accordance with firm… more