- JPMorgan Chase (Delaware, OH)
- …capabilities, and skills** + 7+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a ... translate technology insights to business strategy in communications with senior executives + Advanced knowledge and experience leading data security, risk… more
- Danaher Corporation (Sunnyvale, CA)
- …Quality Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's Quality ... identify and implement improvements. This position reports to the Senior Manager Quality Systems - Compliance and is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits… more
- SMBC (New York, NY)
- …and willing to take personal responsibility/accountability. + Bachelor's Degree in Information Technology , MIS, Finance, or related field. Advanced degree ... minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- Capital One (Richmond, VA)
- …functional projects in Risk simultaneously + Professional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and ... In this role, you will: + Act as a Technology Risk Subject Matter Expert within the Business Risk...objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: +… more
- MTA (New York, NY)
- …POINTS: Level 3 - 393 Level 4 - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR : Cyber Security Officer, ... on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews,...and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related… more
- Chenega Corporation (Huntsville, AL)
- …mission-critical services in Advanced Analytics & AI, Software Engineering, Cybersecurity, Information Technology , and Intelligence. Chronos Operations, LLC is ... like CISSP (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), or CISM (Certified Information Security… more
- MUFG (Tempe, AZ)
- …senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, technology management, or equivalent preferred + Preferred: ... demonstrating a strong academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security… more
- USAA (San Antonio, TX)
- …of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity may lead to selection ... timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the...or relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years… more
- PVH Corp. (New York, NY)
- …President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead the global ... role also involves evaluating existing tax processes and implementing technology solutions to streamline global tax provision calculations, strengthening controls,… more
- Lilly (Indianapolis, IN)
- …control, and governance processes through a disciplined and methodical approach. The Senior Director of Data Analytics, Automation, and Strategy plays a pivotal role ... data analytics, automation, and artificial intelligence capabilities. Within CAS, the Senior Director will be responsible for shaping and executing a comprehensive… more