- NextEra Energy (Juno Beach, FL)
- ** IT Technology Manager - Risk , GRC and Controls ** **Date:** Sep 9, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy ... Join our world-class team today! **Position Specific Description** NextEra's cyber risk team analyzes complex risks from our multiple platforms, programs, and… more
- General Dynamics Information Technology (Falls Church, VA)
- …supporting GDIT's audit and compliance processes. This position will report directly to the Sr. Manager IT Risk & Compliance and work closely with General ... owners throughout the organization to maintain effective, consistent and cost-efficient IT control processes across multiple regulatory requirements. **HOW YOU… more
- Republic Services (Phoenix, AZ)
- …Work + Sustainability Yearbook S&P Global We are seeking a highly skilled and experienced Senior Manager of IT Risk & Compliance (Cyber GRC) to lead our ... organization's efforts in building and maintaining a comprehensive cybersecurity risk management and compliance program. This role requires a strong understanding of… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP...frameworks for SAP processes, collaborating with process owners and IT teams to ensure controls are practical… more
- Ross Stores, Inc. (Dublin, CA)
- …opportunities and development for our teams\. **GENERAL PURPOSE:** The IT Manager II is responsible for facilitating cybersecurity risk management and ... Manager to help develop, mature, and execute the IT Risk processes which include governance, ...control frameworks, such as COBIT, ISO 27001, ITIL, Risk IT * Experience communicating and presenting… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk . Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... Auditors, External Auditors, Legal and others to maintain AIG's IT controls within our risk ...Experience preferred + Thorough understanding of the audit process, control testing, designing new controls , leading remediation… more
- TEKsystems (Washington, DC)
- …Information Security and minimum 5 years experience in regulated industries working as an information risk manager or as an IT security architect; or * ... years experience in regulated industries working as an information risk manager or IT security...analysis, risk assessment, cissp, information security, it risk , security controls , CCSP, risk … more
- Sony Pictures Entertainment (Culver City, CA)
- …department is seeking an IT Compliance Manager that is passionate about IT risk management, has a love for the entertainment industry, and wants their ... work to make an impact! As the IT Compliance Manager , you will be assisting...focus on SOX + In-depth knowledge of SOX requirements, IT controls , and risk management… more
- Zurich NA (Schaumburg, IL)
- …experience in auditingIT, and 2-4 years holding senior roles at a Senior Manager level,OR10+years inITmanagement or IT Risk Management at aVP/Directorlevel ... Sr. IT Audit Manager 114493 Zurich North...as country / legal entity heads of audit,to perform risk assessmentsand develop and shape the audit plan in… more
- AdventHealth (Altamonte Springs, FL)
- …and develop course of action that effectively address the issue at hand. . Assist the manager and director on IT risk assessments and developing the annual ... evaluation, documentation, and monitoring of IT and business risks, IT general computer (ITGC) and application controls . . Work collaboratively… more
- Zebra Technologies (Lincolnshire, IL)
- …insights to all levels of Management. Through strong collaboration and communication, the IT Audit Manager will evaluate risk management practices and ... controls compliance auditing, while advising business & IT leaders on optimal control structure and... Manager in developing and maintaining an effective risk -based IT Audit Plan + Innovates and… more
- SpartanNash (Byron Center, MI)
- …driven solely by compliance. The Senior GRC Security Analyst will report to the Manager , IT Governance, Risk & Compliance. **Here's** **what** **you'll** ... and requirements. The Senior GRC Security Analyst is also responsible for maintaining the risk register and collaborating with IT teams to effectively drive … more
- Meta (Menlo Park, CA)
- …Director of Risk & Controls . **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C ... 2. Maintain and leverage a balanced understanding of interdependencies between business processes, IT Systems and Applications, and AI controls 3. Work closely… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... robust, sustainable SOX-compliant financial reporting process. + Engaging with IT control owners and stakeholders regarding the...plus. + Experience with controls , audit, or risk (ie, IT controls testing,… more
- Stryker (Portage, MI)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... ERPs + Support in maintaining risk and control matrix for automated controls across all... controls teams, international teams, and corporate functions ( IT , Tax, Treasury, etc.) to support ERP control… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...of identified control gaps and record these controls in Manager 's Control Assessment… more
- Citigroup (Tampa, FL)
- …multi-year transformation program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager 's Control Assessment), and ... The Helios Risk & Controls team covers wide...+ Lead and/or support the creation and execution of Manager 's Control Assessment (MCA) for Product Development… more
- US Foods (Rosemont, IL)
- …IT audit controls . + Demonstrable experience Knowledge of Sarbanes-Oxley general IT control areas + In-depth knowledge of IAM concepts, technologies, and ... for IAM (ie, work with process owners to refine risk control matrix, improve process flows, refine...testing of the design and operating effectiveness of SOX IT controls , including entity and process level… more
- Navy Federal Credit Union (Pensacola, FL)
- …to deploy preventative, detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and ... Risk , Activity, Information/Communication, and Monitoring levels of control and aligns related controls with executive-level...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Amazon (Austin, TX)
- … lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives. This ... control owners across the enterprise (Accounting, Business, Finance, Engineering/ IT , etc.). Responsibilities include enhancing and leveraging internal and… more