- American Express (Phoenix, AZ)
- …management, backup, and cybersecurity controls. The role involves extensive collaboration with Technology , internal audit , and external audit teams The ... testing program on an annual basis + Identify key technology and data risks relevant to ICFR and work...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- Marriott (Bethesda, MD)
- **Additional Information** **Job Number** 25131049 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, ... hotels and will have a direct reporting line to the Senior Director/Director, Continent Information Security Partnerships. This position maintains strong… more
- Citigroup (Charlotte, NC)
- …and business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope ... This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely,...management. + Aid in the design and implementation of technology including testing and rollout. + Provide training and… more
- NANA Regional Corporation (Fort Belvoir, VA)
- …summary reports, meeting notes, and recommendations in support of senior leadership decision-making. + Facilitate alignment between enterprise security objectives ... Participate in cybersecurity readiness assessments and planning activities, supporting audit preparation, accreditation, and verification events as needed. + Assist… more
- Ralliant (Chandler, AZ)
- …SOX compliance, internal control environment, and defense government contract compliance to senior management and the audit committee. 30. **Defense Government ... control gaps and weaknesses and recommend corrective actions. 14. ** Audit Coordination:** 15. Serve as the primary liaison with...field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of 5 years of… more
- JPMorgan Chase (Delaware, OH)
- …translate technology insights to business strategy in communications with senior executives + Advanced knowledge and experience leading data security, risk ... a pivotal role in shaping and implementing the Consumer & Community Banking Technology Risk Management Strategy. Leveraging your advanced knowledge and expertise in … more
- Maxim Healthcare (Columbia, MD)
- …of Information Security works closely with all IS and business functions and senior management to develop standard processes, such as validation of systems, audit ... trends and key research bodies, and provides guidance and recommendations to senior management. In collaboration with other IT leaders, the Director of Information… more
- Capital One (Richmond, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions. + ... objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: +...cloud-based infrastructure + At least 3 years experience in Technology Risk, IT Internal or External Audit ,… more
- Abbott (Lake Forest, IL)
- …+ Certified Lead Auditor . + Certified ISO 13485 and/or ISO 9001 Internal Auditor . + Strong technology awareness in line with technologies in use across RMDx ... towards the future, anticipating changes in medical science and technology . **Working at Abbott** At Abbott, you can do...+ Participating as required in any Customer or Certification audit and other such inspections. + Support other QMS… more
- Arkema (Greenville, SC)
- …Location: Greenville, SC, United States Employment Type: Regular Category: Engineering & Technology Posting Date: Sep 5, 2025 Division : BOSTIK Direction : Bostik ... + Prepare and presentmonthly executive summaries and operational reports to senior leadership. + Coordinate annual management reviews, providing insights into… more