- US Tech Solutions (New York, NY)
- …+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO ... audit work and compliance. + Supporting the audit programs for our business such as...+ Experience with Audit support. **Skills:** + IT Audit + Risk Auditor… more
- Two95 International Inc. (Oklahoma City, OK)
- …preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance, business continuity, and/or policy and procedure ... monitor compliance with security policy and applicable law. Participate in risk assessment reviews, and assist with audit /compliance activities. Requirements… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER-CYBER IT RISK *...and related risk management framework, compliance and audit techniques. * Raise the technical and business ... Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director...business as requested. * Provide support for CNB IT and US-wide regulatory requests, responses and meetings. *… more
- Nike (Beaverton, OR)
- …+ Typically requires a Bachelor's degree and 5 combined years of progressively responsible IT audit , Technology and or risk services including but not ... brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will… more
- Guidehouse (Fairview Heights, IL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. +… more
- TD Bank (Portland, ME)
- …your recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** Our Senior Audit Group Manager leads ... as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People… more
- M&T Bank (Buffalo, NY)
- …expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and ... are highly visible and complex in nature, in a risk -focused manner while maintaining independence and adhering to department...+ Proactively communicate with senior management members of the audit team and line of business senior… more
- Nike (Beaverton, OR)
- …far more than just the numbers. **WHO WE ARE LOOKING FOR** Our Global Audit and Risk Management (GARM) team partners with management across the enterprise ... to improve and protect Nike's value and brand through world-class internal audit and risk management capabilities. As a Lead Auditor on our team, we are looking… more
- Capital One (Richmond, VA)
- …relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm ... Audit Manager- Cyber, Risk & Analysis...as lead small to medium size audits. + Perform risk assessments of business units and technology… more
- Capital One (Plano, TX)
- …based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.** **-You're a firm believer ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...well as lead small to medium size audits.** **-Perform risk assessments of business units and technology… more
- Capital One (Mclean, VA)
- …based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition. -You're a firm believer ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...well as lead small to medium size audits. -Perform risk assessments of business units and technology… more
- MUFG (New York, NY)
- …with the ability to execute the full life cycle of an audit , from planning to audit close. + Perform risk assessments and analyze risk trends at a macro ... and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and control environment...convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit… more
- Capgemini (New York, NY)
- …implement control frameworks to enhance operational risk management. . Collaborating with business , operations, and IT teams to ensure effective risk ... in areas such as operational risk , resiliency risk , IT risk , data privacy...to work effectively with both business /operations and IT teams. . Experience in internal audit … more
- MetLife (Whippany, NJ)
- …( risk assessments, monitoring, reporting, modeling, etc.) throughout the audit life cycle (planning, fieldwork, reporting, and issues management). * Prepare ... Leads, and identify opportunities for process and control improvements to reduce the risk . * Document drafts audit findings/reports for presentation to Audit… more
- MetLife (Whippany, NJ)
- …the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an important role in ... partnering with the business to ensure that management anticipates, recognizes, and appropriately...through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for… more
- Google (New York, NY)
- …in problem solving within fast-paced and constantly changing environments. + Experience in IT Audit , and regulatory analysis. + Experience in a customer-facing ... compliance audit engagements requested by Google Cloud's customers, their internal IT audit teams, assigned third-party auditors, or their regulators. +… more
- Amazon (Seattle, WA)
- …organizational development, instructional design or related field - Strong internal audit and risk management experience, including: performing assessments and ... audits, designing controls, managing enterprise control frameworks, and prioritizing risk - Prior experience with audit quality reviews and program management… more
- Warner Bros. Discovery (New York, NY)
- …Emphasize strategic foresight and value-add outcomes in each report, seamlessly integrating broader business visions into actionable IT audit plans that ... as a process, risk , internal control, and IT Internal Audit (IA) subject matter expert... Audit (IA) subject matter expert across designated IT organizations, business processes and stakeholders. To… more
- City National Bank (Jersey City, NJ)
- …controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk Management. This includes leading and executing audit ... on the annual Audit Plan for CNB IT Cybersecurity and IT Risk ...and related risk management framework, compliance and audit techniques. * Raise the technical and business… more
- Amazon (Seattle, WA)
- …power, storage, and many other services - gaining access to a suite of elastic IT infrastructure services as your business demands them. AWS is the leading ... ensure that we offer a great customer experience. The Risk , Audit , Accounting, and Compliance (RAAC) team...regulations, particularly in the context of a rapidly changing business environment. The Senior Risk Specialist will… more