- Conagra Brands (Chicago, IL)
- …maintaining, and governing the department's data and analytics capabilities to support Internal Audit's vision to leverage technology and an innovative mindset ... Reporting to the Director, Internal Audit this role will be responsible for...assessment through audit reporting. + Work with the IT Technology teams to identify and connect to key business… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CalSTRS (Sacramento, CA)
- … Internal Audits Supervisor State Teachers' Retirement System JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00 - $9,823.00 per ... an experienced individual to work as** **a Staff Management Auditor ** **within the Internal Audits & Data...Solutions, and Operations. Under the general direction of the Senior Management Auditor , the Staff Management … more
- Citigroup (New York, NY)
- …protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and is...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more
- M&T Bank (Bridgeport, CT)
- …the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, ... and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will...provide periodic updates to management* Acts as liaison between technology team and internal /external audit partners* Leads… more
- Capital One (Riverwoods, IL)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- Truist (Charlotte, NC)
- …on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... resiliency, perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage… more
- Truist (Winston Salem, NC)
- …risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one or… more
- Capital One (New York, NY)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more