- Insight Global (New York, NY)
- …to a high-performing team during peak audit periods. Key Responsibilities Senior Associate * Execute audit procedures for clients in designated industries. ... * Review financial statements, disclosures, and supporting documentation. * Assist in risk assessments and planning activities. * Collaborate with team members and… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... will have success in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks to the business… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management...believer that data will only make you a better Auditor . This part will require looking at some data, ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the...in leading audits and performing in the role of auditor -in-charge. Preferred Qualifications: + Master's Degree in Accounting, Master's… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... equivalent work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- M&T Bank (Bridgeport, CT)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- JPMorgan Chase (Jersey City, NJ)
- …dive activities on data management specific processes. Provide independent operational risk oversight in key governance forums. Conduct reviews on new operational ... Defense (LOD) liaison between 1LOD and 2LOD partners on risk and control initiatives. Act as subject matter expert...in the job offered or as Data Management, Internal Auditor , or related occupation. The employer will alternatively accept… more
- Truist (Charlotte, NC)
- …Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk … more
- Truist (Greensboro, NC)
- …Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Citizens (Iselin, NJ)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk ... for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will play a pivotal role… more
- Guidehouse (Arlington, VA)
- …Cyber Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior ... Manager (CISM), Certified Authorization Professional (CAP) / Certified in Governance, Risk and Compliance (CGRC), Certified Information Systems Auditor (CISA),… more