• Senior IT Risk & Internal

    Guidehouse (Fairview Heights, IL)
    …**:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with… more
    Guidehouse (08/26/24)
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  • IT Risk & Internal

    Guidehouse (Mclean, VA)
    …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients… more
    Guidehouse (10/29/24)
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  • Senior Director of Enterprise Risk

    Prime Therapeutics (Columbus, OH)
    …experience; HS diploma or GED is required + 10 years of IT audit , IT risk management experience, and/or Internal Audit experience + 7 years of ... we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit ...Internal Auditor to develop and execute a comprehensive, risk -based financial, operational, compliance, and IT systems… more
    Prime Therapeutics (10/30/24)
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  • Senior Manager Internal Audit

    Carter's/OshKosh (Atlanta, GA)
    …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross functional ... Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans...evaluate processes and controls as identified in the annual internal audit plan; assess risk more
    Carter's/OshKosh (10/31/24)
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  • Senior IT Auditor, Global Audit

    Nike (Beaverton, OR)
    …world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage ... , Technology and or risk services including but not limited to; IT internal or external audit , technology, risk advisory services, or enterprise… more
    Nike (10/11/24)
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  • IT Risk and Controls Manager

    AIG (Jersey City, NJ)
    …a related field; master's degree preferred. + 7+ years of experience within IT audit or Risk Management or Internal Controls specializing in SOX or SOC1 ... risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT controls to...teams with remediation activities as needed. + Interact with Internal Audit and External Audit more
    AIG (10/30/24)
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  • IT Project Manager - Security & Compliance

    DealerOn, Inc. (Rockville, MD)
    …within professional services, project management, compliance monitoring, risk management, or IT internal /external audit + Understand business processes, ... compliance monitoring evaluation criteria. + Daily project management of internal auditing initiatives. + Communicate audit progress...internal control risk management, controls and related standards + Knowledge of… more
    DealerOn, Inc. (08/23/24)
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  • IT Audit Lead

    Huntington National Bank (Columbus, OH)
    …3+ years of audit experience. + 3+ years of Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations, or Security Operations ... experience that may be a combination of internal /external audit , technology segment, or IT risk experience. + Professional certification (CISA, CISSP,… more
    Huntington National Bank (10/23/24)
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  • Sr. Associate, Technology Risk

    Santander US (Boston, MA)
    …of defense and requires collaboration across IT , CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... mitigation plans, risk acceptances etc.) * Analyze IT risk data from various sources (eg...professional experience of 10+ years or more in technology risk audit & assurance or a technology… more
    Santander US (10/24/24)
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  • Senior Associate, Cloud Risk Management

    Santander US (Dallas, TX)
    …of defense and requires collaboration across IT , CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... of cloud security architectures, review and challenge activities of IT or Business initiatives, Risk reporting, development as well as review and challenge of… more
    Santander US (10/31/24)
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  • Director IT Compliance, Audit

    Martin's Point Health Care (Portland, ME)
    …to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive ... Key Outcomes: Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk ...+ Fosters an " audit -ready" culture within the IT department. + Coordinates internal and external… more
    Martin's Point Health Care (09/20/24)
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  • Audit Supervisor - IT Risk

    Bank of America (Wilmington, DE)
    Audit Supervisor - IT Risk Management Wilmington,...Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + ... us! **Job Description:** As a member of the Corporate Audit - IT Risk Management...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. Ability… more
    Bank of America (10/19/24)
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  • Audit Manager - IT Risk

    Bank of America (Wilmington, DE)
    Audit Manager - IT Risk Management Wilmington,...Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + ... us! **Job Description:** As a member of the Corporate Audit - IT Risk Management...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more
    Bank of America (10/23/24)
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  • Manager - IT Audit and Risk

    The Clorox Company (Durham, NC)
    …and/or regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information ... our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Manager is responsible for designing,… more
    The Clorox Company (10/05/24)
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  • Assistant Manager - Audit , Risk

    The Clorox Company (Durham, NC)
    …and company management **What we look for:** + 4 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information ... our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Assistant Manager is responsible for… more
    The Clorox Company (10/04/24)
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  • Lead IT Auditor, Global Audit

    Nike (Beaverton, OR)
    …world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead IT Auditor on our team, we ... be working with: You'll report directly to the Global IT Audit & Risk Management...+ 5+ years professional, relevant work experience in technology, audit and risk services including internal more
    Nike (10/31/24)
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  • Internal Audit / Risk Analyst…

    Energy Northwest (Richland, WA)
    …manager & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the mission ... Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's degree… more
    Energy Northwest (10/16/24)
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  • SVP, Internal Audit & Enterprise…

    Commonwealth Care Alliance (Boston, MA)
    **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...and written communication skills, required. + Strong computer and IT skills required, including highly advanced Microsoft Office, Excel,… more
    Commonwealth Care Alliance (09/04/24)
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  • Internal Audit , Vice President…

    MUFG (New York, NY)
    …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... cycle of an audit , from planning to audit close. + Perform risk assessments and...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
    MUFG (10/26/24)
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  • Program Manager IT Compliance, Audit

    Martin's Point Health Care (Portland, ME)
    …to support corrective action plans. + Collaborates with Corporate Compliance & Legal on IT compliance, audit , and risk progress, mitigation plans, along with ... and Reporting: + Fosters an " audit -ready" culture within the IT department. + Coordinates internal and external audit activities, as well as internal more
    Martin's Point Health Care (10/25/24)
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