- Capital One (Mclean, VA)
- Senior Associate , Technology Controls Testing (Enterprise Services Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core ... 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with Cyber... risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... the overall IT governance framework. **What You'll Do** + Conduct comprehensive technology audits, including IT general controls , application controls ,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Cybersecurity Technology Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Senior Associate within the Cybersecurity Technology Audit Team, you will execute… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a ... enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within our Cloud...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- JPMorgan Chase (Jersey City, NJ)
- …stakeholders to strengthen internal controls . As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and ... determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology … more
- JPMorgan Chase (Houston, TX)
- …assurance strategies. As a Technology Risk Investigations - Senior Associate in Cybersecurity & Technology Controls , you will make impactful ... skills, you will contribute to the proactive identification and evaluation of technology risk, controls development, and adherence across the Firm **Job… more
- Ankura (CA)
- …located in the Pacific Time Zone. Role Overview: We are seeking an eDiscovery Senior Associate to join our dynamic team. This role involves applying expertise ... is renowned for its deep expertise and innovative approach, leveraging data, technology , and analytical thought to address complex client issues. We pride ourselves… more
- TYLin (Hamden, CT)
- …partners. **Job Summary** Introba is seeking a highly skilled and experienced senior Technology Consultant for special systems specializing in strategy, concept ... candidate will play a crucial role in advising our clients on technology solutions, optimizing operational efficiencies, and implementing best practices within their… more
- JPMorgan Chase (Columbus, OH)
- …our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute to the ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...testing to independently assess the design and effectiveness of controls within Global Technology . Ensure compliance with… more
- JPMorgan Chase (Jersey City, NJ)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Cloud Foundational Services, you will contribute ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more