- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. ... The Lead IT Auditor , Tech and Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance ... was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high-risk IT ...regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT /integrated audits, including on those… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions....work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Bloomberg (New York, NY)
- Internal Auditor - Lead Auditor :...of a trading floor, the buzz of a recent tech breakthrough-we work hard, and we work fast-while maintaining ... adoption, or mentoring peers on data-driven techniques. * Comfort navigating IT infrastructure, including setting up and managing databases, servers, and other… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
- Leidos (Huntsville, AL)
- …The Leidos Defense Sector, is seeking a talented **Quality & Mission Assurance Auditor ** to join a diverse team to create unique solutions for complex problems ... commercial fields, Leidos provides responsive, cost-effective engineering, scientific and IT solutions. Successful candidate will be responsible for planning,… more
- Amcor (Franklin, IN)
- …Glassdoor I Facebook I YouTube **Job Description** Job Description Quality Technician DATE: 07/11/2022 REPORTS TO: Quality Manager Highly skilled technical position ... the absence of the Quality Manager. Completes shift duties of a Quality Auditor when a temporary replacement is required. RESPONSIBILITY AND AUTHORITY: 1. Follow all… more
- Confluent (Columbia, SC)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech . We're rewriting how data moves and what the...Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If...and the risks that must be mitigated in the Tech general control environment. Our function is responsible for ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more