- MUFG (New York, NY)
- …meetings with staff delivering the portfolio of work + Regular catch-up with peers / risk control owners in other departments who have vested interest in quality ... expertise to manage delivery, resolve conflict and mitigate change risk and advise the business on decisions relating to...Central PMO for inclusion in executive reporting about the Technology portfolio. + To support portfolio manager … more
- Grant Thornton (Washington, DC)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Robert Half (Mclean, VA)
- …Can Expect: As a Senior Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll develop strategies to solve ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager ...working in technology audit, consulting, assurance services, risk and control programs, or related field… more
- JPMorgan Chase (Jersey City, NJ)
- …global environment. If you're ready to elevate your career and shape the future of technology risk management, we invite you to apply. As an Technology ... Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate...or technology experience). + Solid understanding of technology risk concepts, artificial intelligence, coding, data… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...Collaborate effectively with business partners, product owners, and other technology teams to define the strategic roadmap and prioritize… more
- Lockheed Martin (Fort Worth, TX)
- …Selected candidate will join the F\-35 Pilot Systems Software team and serve as Control Account Manager \(CAM\) addressing all functions of cost management on ... \- Experience in areas of cost analysis, schedule, and risk and opportunity management \- CAM training and be...are the missions we care about\. As a leading technology innovation company, Lockheed Martin's vast team works with… more
- PSEG Long Island (Bethpage, NY)
- …(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...knowledge of business processes in the specific area of technology enablement. This position is responsible for managing Vulnerability… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... the Core Technology audit plan which includes risk and control evaluation, testing, audit report...may impact audit coverage + Continuously update the Core Technology business risk and control … more
- SHI (Somerset, NJ)
- …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more