West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked #97 on the Fortune 500, Capital One is one of the nation's top 10 banks

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization. Work you'll do This role supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certif

The Quality Assurance (QA) Associate is responsible for performing routine to complex quality activities and employing project management principles to develop quality programs; assess and observe work processes and procedures; test systems and assemblies diagnose and identify issues and analyze and recommend solutions while developing, tracking, and following up on inter

BDO is seeking a manager level professional to support Environmental and Disposal Liabilities (E&DL) Audit Readiness efforts for a Department of Defense client. The individual in this position will be responsible for leading a team in executing the development of a Completeness methodology, requiring the ability to assess, interpret, and communicate key E&DL supporting do

The Quality Manager provides leadership and coordinates strategic business initiatives required to drive process improvement across the organization in the achievement of an operational excellence environment. This is accomplished through application of knowledge in quality systems, driving adherence to disciplined systems and robust processes, and focused standardization

The Director of SEC Reporting and Technical Accounting is a key leadership role responsible for overseeing accurate and timely financial reporting while ensuring compliance with SEC and US GAAP requirements. The Director will lead the external financial reporting process, which includes the preparation and filling of the Company's Form 10 Q, Form 10 K, and other financial

READY TO JOIN OUR TEAM? Do you have experience in Audit Readiness or Audit Remediation? Do you want to apply and continue to hone your skills in the Intelligence Community? If so, then we invite you to read on. ABOUT THIS ROLE St. Michael's is hiring an Audit Remediation Analyst to support an Intelligence Community (IC) client. As the Audit Remediation Analyst , you will

Proactively monitor the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. Oversee multiple, concurrent Cybersecurity, IT Operations, and Cloud audits across assigned portfolios. Develop engagement planning documentation and audit programs to ensure

Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis Technology Audit (Hybrid) Capital Ones Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organizations Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a collaborativ

Execute major components of audits, including critical technology functions, cloud based infrastructure, emerging technology, cybersecurity, risk management, application, and third party management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiven

Join us in a role where you will play a crucial part in defining annual control testing and regulatory assessment scope using TR's control framework. As an experienced auditor, you will collaborate with stakeholders and conduct readiness assessments against various frameworks such as ISO 27001, CJIS, SOC 1, SOC 2, and HIPAA. Your role will involve supporting teams in comp

include Support system security assessments within cloud based environments in accordance with FedRAMP, FISMA, NIST SP 800 53, 800 37, OMB, and other authoritative IT security guidance Provide support in direction for scheduling, project sequencing, and resource management; assist with managing client expectations and performing project management Prepare, review, and/or u

By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long term success. At Integer, our values are embedded in everything we do. Customer We focus on our customers' success Innovation We create better solutions Collaboration We create success together Inclusion We al

The Regulatory Compliance Consultant is responsible for developing, executing and maintaining an effective compliance program to prevent and detect violations of law and other misconduct. Promotes ethical practices and a commitment to compliance with applicable rules, regulations and internal policies and procedures. Provides regulatory guidance to our operational areas a

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc