- Guidehouse (Fairview Heights, IL)
- …clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working ... Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and… more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk & Compliance team, plays a pivotal role in ensuring SOX ... contribute to the ongoing improvement of the company's global IT risk profile. **What you'll do:** +...passion for continuous improvement and a deep understanding of internal controls and risk management principles will… more
- Bank of America (Dallas, TX)
- Senior Auditor, IT Risk Management...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...of broad themes or trends, engages in discussions about risk and demonstrates business knowledge. + Establish business partner… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls, risk management and risk...+ mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management,… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Mastercard (O'Fallon, MO)
- …results. **Title and Summary** Senior Analyst, Risk Management Overview: The Senior Analyst, IT Risk Management will support our SOX Compliance ... focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be...risk owners * Liaise with regional financial and IT stakeholders as well as internal and… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... advisor, adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional,… more
- Xerox (Cary, NC)
- …of internal and external audit findings, through issue closure. + Partner with IT Senior Leadership, internal company audit staff and external auditors ... risk management projects with personnel from the IT organization, lines of business, and other internal...matter expert and leader that works directly with the IT Senior leadership team and Xerox Management… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...well as applicable regulatory and legal requirements + Perform risk assessment to internal and external applications,… more
- Portland General Electric (Tualatin, OR)
- … Team, where you'll play a crucial role in safeguarding our organization from internal risks. As a Senior Analyst, you'll be responsible for developing, ... executing, and refining processes to detect and mitigate high- risk insider activities, whether accidental or malicious. You'll collaborate with key stakeholders to… more
- Rubrik (Palo Alto, CA)
- …in all operations. **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting directly to ... regulatory and legal requirements as well as industry best practices. You will drive risk analysis for internal and external third-party risk assessments by… more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and ... risk assessment in the development of the annual internal audit plan. + Perform other duties and special...Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably… more
- Toyota (Plano, TX)
- …teams including but not limited to IT , Finance and Accounting, Compliance, Internal and External Audit, Enterprise Risk Management, Office of Privacy, and ... joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations...related field, or equivalent experience. + 15+ years of Cybersecurity/ IT risk management experience. + Expert knowledge… more
- Sacramento Municipal Utility District (Sacramento, CA)
- Title: Senior SAP Technology Analyst - Treasury/ Risk & FICO Department: Enterprise Systems Location: Sacramento, CA, US, 95819-4628 Category: Information ... Open You will be joining a high performing experienced IT team working in a fast-paced and dynamic work...are secure, reliable, and right-sized. You will be a Senior Enterprise Technology Analyst and Team lead in the… more
- USAA (Plano, TX)
- …security, and data risk management. Responsible for building and maintaining a robust IT risk management program that drives an effective IT control ... plans that identify, quantify, mitigate, and report on key risk issues to the business and senior ..., project implementation, issues management issues and operational and IT risk mitigation strategies. + Sets multi-year… more
- Amazon (Newark, NJ)
- …also happen to use them. To us, that speaks volumes. ABOUT THIS ROLE As a Senior Business Information Risk Manager at Audible, you'll be at the forefront of ... customers and the integrity of our business. As a Senior Business Information Risk Manager, you will...working with multiple stakeholder teams, including Privacy, Legal, HR, IT , etc - Lead and execute internal … more
- Walmart (Bentonville, AR)
- …IT SOX risk and compliance + Provide audit and findings management support for IT SOX and IT Internal Audit efforts + Model compliance with company ... SOX audits + Develop and maintain professional relationships with IT , SOX, and Internal Audit stakeholders +...build consensus + Experience in managing complex initiatives and IT Risk & Compliance programs + Certification:… more
- Martin's Point Health Care (Portland, ME)
- …audit activities, as well as internal monitoring and reporting activities, with IT senior management, Corporate Compliance & Legal, and other business units. ... Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit, and Risk (CAR) to...and Digital Officer (CIDO) and will create partnerships with IT leadership, including the Senior Vice President… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager, Risk & Operations at our Tysons, Virginia location. The primary ... purpose of this job is to lead the risk and operations audit portfolio for PenFed's Internal...other duties as assigned. + In conjunction with the Senior Vice President (SVP), develop and execute a comprehensive… more