- JPMorgan Chase (Tampa, FL)
- …+ Coordinate, track and monitor Requests for Information (RFI) responses for audit and regulatory examinations + Identify and drive opportunities to leverage ... years of experience or equivalent expertise in technology risk management, information security , or related field, emphasizing risk identification, assessment,… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and executing ... strategy, and solutions. Our focus areas include financial, operational, regulatory , security , IT, and more. About the...in cybersecurity and a passion for building a robust security audit program. You will report to… more
- HSBC (New York, NY)
- …customers, our people, our investors, our communities and the planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit ... Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will:...functions (market risk, liquidity risk , finance, operations, surveillance, regulatory compliance, etc) + Exhibit knowledge of key … more
- PNC (Cleveland, OH)
- …Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position is ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, you… more
- USAA (Charlotte, NC)
- …audit work on time, within agreed upon budget, and in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... for area of responsibility to ensure that the recommended corrective actions to audit and regulatory identified issues are completed, sustainable and effective,… more
- City National Bank (Raleigh, NC)
- … Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology, with IT… more
- HCA Healthcare (Nashville, TN)
- …within HCA Healthcare information systems) + Information Security Reviews (emerging cybersecurity risk areas) + Regulatory Compliance Assessments ... assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In… more
- USAA (Charlotte, NC)
- …responsible for the delivery of internal audit work in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) ... of internal audit for assigned functions areas in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA)… more
- M&T Bank (Buffalo, NY)
- …audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations. Ensures ongoing conformance with… more
- City National Bank (Dallas, TX)
- …Gathers and evaluates information received from business units and other external/ regulatory sources. * Performs follow-up on audit issues to ensure ... and controls in the business process or activity being audited. * Assess information security and privacy policies and procedures to identify weaknesses within… more