- Bank of America (Wilmington, DE)
- Audit Supervisor - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Supervisor will perform… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL...+ Assists the Assistant General Auditor in the annual risk assessment and audit plan preparation. Other ... number one place for you. A Brief Overview The IT Audit Supervisor ensures the...risk management, internal control frameworks (COSO, COBIT) and IT General Controls-SOX requirements . Supervisory skills/team work oriented… more
- Bank of America (Atlanta, GA)
- IT Audit Supervisor - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Wilmington, Delaware ... of the Corporate Audit - Global Technology Audit Team, the Audit Supervisor ...in large financial institution. + Minimum 3 years of IT audit experience evaluating systems that support… more
- Energy Northwest (Richland, WA)
- …direction of the department manager & Enterprise Risk Management (ERM) supervisor , implement the organization's internal audit program requirements in a ... the organization. Under the direction of the department manager & ERM Supervisor , support implementation of the organization's enterprise risk management program… more
- City of New York (New York, NY)
- …maintenance for financial systems of record. The responsibilities of the Financial Audit Department include overseeing and monitoring of the financial health of ... contracted provider agencies and monitoring and identifying areas of financial risk . This includes preparing year-end reconciliations for each provider, reviewing… more
- Plante Moran (Southfield, MI)
- Cybersecurity IT Audit Consultant + Location: United States, Michigan, Southfield Make your mark. Our management consulting team focuses on our clients' critical ... results to client stakeholders. + Training new members on IT Audit concepts through formal training and...discipline required + 2-5 years' experience performing and supervising IT Audits, Technology Risk Assessments, or … more
- Arizona Public Service (Phoenix, AZ)
- …information systems operations. + Executes and documents control evaluation procedures for IT audit projects including evaluation of system and network ... information systems operations. 2) Executes and documents control evaluation procedures for IT audit projects including evaluation of system and network… more
- Bon Secours Mercy Health (Columbia, SC)
- …and Revenue Cycle. **Essential Job Functions** + Supervises staff; reviews and approves audit workpaper documentation. + Assists in risk assessment process and ... of audit plan that focuses on high risk areas. + Conducts independent audits according to the...agendas and status reports to facilitate discussion with immediate supervisor , RSFH leadership, and the RSFH Audit … more
- TD Bank (Greenville, SC)
- …or willingness to pursue certification + Travel 25% or more **Preferred Qualifications:** + An IT Audit / IT Risk Management professional designation (ie ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
- Plante Moran (Chicago, IL)
- …qualifications. + Bachelor's Degree required + 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal ... SOC Reporting and Cybersecurity Audit Manager + Location: United States, Illinois, Chicago...control risk evaluation and reporting + IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP,… more
- Scottish Rite for Children (Dallas, TX)
- …internal and external stakeholders, such as senior management, IT , legal, audit , regulators, vendors, etc., on cyber governance, risk and compliance ... identify and address any gaps or issues.* Responsible for maintaining audit /assessment documentation (controls inventory, risk register, policies and procedure,… more
- Navy Federal Credit Union (Pensacola, FL)
- …The Risk Office serves as the primary liaison for Compliance, Internal Audit , Security, business continuity, and third-party risk . Reporting to the Risk ... Overview The Branch Operations Risk Office is responsible for overseeing the department's...and adhere to data governance documents and procedures; alert supervisor if an inconsistency or inaccuracy is discovered during… more
- The Salvation Army (Jamaica, NY)
- …medical records, to ensure all medical compliance are met and the programs are audit ready. The Nursing Supervisor will also work with department heads, staff, ... applicable regulations and review of resident progress as appropriate. The Nursing Supervisor is also responsible for the quality assurance process which includes… more
- Tractor Supply Company (Brentwood, TN)
- …and fast-paced retail company. The Director will lead the Security Architecture, Threat, IT Risk , and Compliance teams with a focus on delivering reliable ... and scalable cybersecurity and IT risk management services. Success will be...compliance experience. Relevant experience in retail, Big4 or enterprise IT audit , and security consulting is preferred.… more
- Integrated Security Technologies (Rochester, NY)
- …a focus on quality implementations and production stability. This includes managing audit / risk profile and issues and data custodian responsibilities. + Review ... brands and critical infrastructure and are recognized leaders in the physical and IT security, cyber, and managed services industries. UT offers a rewarding career,… more
- Middlesex Savings (Westborough, MA)
- …but not limited to processing ACH and Wire Transfer files). The Payment Systems Supervisor is a key role focused on ensuring these high- risk transactions are ... accurately and timely, while mitigating the inherent risks. The Payment Systems Supervisor is expected to maintain proficiency in regulatory compliance and industry… more
- Fujifilm (Holly Springs, NC)
- …North Carolina, United States. **External US** **About the Role** The Supervisor , QC Microbiology is responsible for providing day-to-day supervision, ensuring ... audit readiness, and planning activities for the laboratory. **What...readiness objectives and new product introduction goals using a risk -based, right-size approach. * Leads or guides laboratory staff… more
- Discover (Riverwoods, IL)
- …**How You'll Do It** + **With minimal oversight from the Lead and Supervisor :** + Completes assigned audits/ audit tasks using department tools and pursuant ... quality results. Discusses findings and solutions with client and audit lead. + Develops detailed risk assessments...client and audit lead. + Develops detailed risk assessments and identifies and assesses controls against best… more
- Williams Adley (Washington, DC)
- …in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent ... unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate is expected to be familiar… more
- Lineage Logistics (Mcallen, TX)
- …to ensure team members are working in a safe, controlled, and risk -free environment. **KEY DUTIES AND RESPONSIBILITIES** + Supervise, train, provide performance ... standard operating procedures and standard work instructions are followed + Inspect, audit and verify all inbound and outbound product to ensure quality standards… more