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We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent exper...

Center 3 (19075), United States of America, McLean, VirginiaDirector, Developer Experience (DevEx) Technology and Product Risk GuideAs a Technology Risk Director in Capital One’s Tech and Product Risk Office, you will apply your risk management, cyber, and technical...

Job Description: J ob Title Model Risk Portfolio Governance Corporate Title Vice President Location New York Overview You will contribute to a wide range of tasks centered on complex risk analysis and reporting. This will include performing regular and ad hoc analyses of model risk ratings, ident...

Job Description: J ob Title Strategic Remediation & Control Office - QA Corporate Title Assistant Vice President Location New York, NY Overview This role sits within the Strategic Remediation Control Office, which leads the Transformation and Remediation at Deutsche Bank. The US Transformation Of...

The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We...

West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dr...

Center 3 (19075), United States of America, McLean, VirginiaDirector, Developer Experience (DevEx) Technology and Product Risk GuideAs a Technology Risk Director in Capital One's Tech and Product Risk Office, you will apply your risk management, cyber, and technical expertise to the company's Tec...

JOB PURPOSE The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legi...

Demonstrates some abilities and/or a proven record of success in financial services risks and controls within a professional services firm or large enterprise as a consultant, auditor or business process specialist, including business process, financial reporting and IT management controls, which...

Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Minimum 2 years of experience leading audits and performing in the role of auditor-in-charge. Chartered Financial Analyst...

In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls...

The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The...

An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems.In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide rang...

Mid-sized Asset Management Firm seeks .This is a full time direct hire role with a very high end firm that that hires the best of the best and offers interesting work,.You will be primarily responsible for executing and project managing .This will involve supervision of the execution of assigned ...

One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSF...

We are seeking an IT Auditor/Sr. ...

We’re building a relationship-oriented bank for the modern world.We need talented, passionate professionals who are dedicated to doing what’s right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work.Our team members have what they need to make a me...

Assist in planning engagements based on technology and business risks.Conduct interviews, process walk-throughs, and document results.Execute technology audits and advisory projects by analyzing, testing and evaluating the entity's control environment by using a blend of traditional sampling and ...

Equipped with 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)—having or working toward either certification is a strong plus. Committed to an extremely high degree of pro...

Plan, lead and execute IT audits across IT infrastructure and applications. * Communicate audit finding and recommendations to Head of Internal Audit and other stakeholders #acgresourcesjobs Company ...

We are hiring for a long term Consultancy - IT / Information Security Auditor (CISA). IT / Information Security Audit experience, Certified Information Systems Auditor (CISA) is strongly preferred. Deep knowledge and understanding of systems architecture, infrastructure, security, and applicati.....

Conduct ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of financial statement audit. Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. Experience with at least one of the...

Sound understanding of IT risk management concepts including but not limited to IT infrastructure controls, cyber security controls, application controls, IT general controls. How many years of IT Audit, IT Risk and Compliance or IT experience do you have?. Minimum of 4 years in an IT Auditor or ...

Provide culturally competent case management services to individuals with substance use issues and/or living with HIV to improve their overall wellbeing.