- 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
- JPMorgan Chase (Jersey City, NJ)
- … management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information ; you must be disciplined in ... Join our team as a Senior Associate Internal Auditor, where...protecting the confidentiality and security of information in accordance with firm… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team , you will be involved in all stages of the audit ... business stakeholders + 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
- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an "integrated" fashion, however there may be reviews ... of these services to clients, targeting both technology and security risks across the diverse set of systems enabling...environment; + Responsible for actively working with the Cybersecurity Audit team to ensure appropriate cybersecurity risks… more
- Mizuho Corporate Bank (New York, NY)
- Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle ... to, IT infrastructure, cybersecurity, software development lifecycle (SDLC), change management, security monitoring and incident and problem management. This role is… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team :** RTX Internal Audit provides independent and objective ... citizenship is required, as only US citizens are authorized to access information under this program/contract. ** Security Clearance:** None/Not Required RTX… more
- JPMorgan Chase (Jersey City, NJ)
- …a Technology Audit Manager within Chief Technology Office & Employee Platforms team , you will participate in audit engagements, evaluate and report on ... This is an opportunity to develop and execute annual audit plans for large scale technology audits, manage ...challenge + Contribute to a collaborative working environment with team members and peers, supporting a culture that encourages… more
- Fannie Mae (Reston, VA)
- …* 2 years of experience in IT Audit , IT Risk Management, or Information Security * Bachelor's Degree (Required) Desired Experiences & Skills * 4+ years ... help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every...in IT Audit , IT Risk Management, or Information Security * Bachelor's degree in computer… more
- JPMorgan Chase (Jersey City, NJ)
- …to a one of the largest and complex hybrid Cloud environments. As a Tech Audit Director, Vice President within the infrastructure team , you will be responsible ... Risk skills. **Job responsibilities** + Support the subject matter expert program Cloud audit capabilities within the department + Manage end-to-end Audits in a risk… 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 ... deadlines, and deliverables throughout the project life-cycle. + Collaborate with team and independent auditors in executing audit procedures,analyzing,… more