- Guidehouse (Arlington, VA)
- …**What You Will Do** **:** The IT Risk and Internal Controls Senior ... risk and controls through IT audits, IT control assessments, ... than as an external auditor. The IT Risk and Internal Controls Senior ...internal control assessments, and/or remediating and implementing IT controls is preferable. Experience testing or… more
- Amazon (Arlington, VA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... controls in addressing financial and operational reporting risk . * Provide ongoing support to process owners/ control...owners/ control owners and cross-functional teams to ensure IT controls are designed and implemented effectively.… more
- Guidehouse (Mclean, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... **Job Family** **:** IT Risk & Controls Consulting...Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior … more
- Guidehouse (Fairview Heights, IL)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Bank of America (Dallas, TX)
- Senior Auditor, IT Risk ...a timely manner and with high quality. + Identifies control deficiencies, discusses with line management and initiates ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- MUFG (New York, NY)
- …SWIFT Security Attestations). + Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights ... risk , and control processes. + Develop and maintain an effective IT Risk Management framework, ensuring alignment with industry best practices, regulatory… more
- Republic Services (Phoenix, AZ)
- …to 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
- Amazon (Seattle, WA)
- …teams and driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly traded company or public ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...for large global publicly traded companies * Skilled in IT risk analysis and making operational and… more
- Walmart (Bentonville, AR)
- …Minimum four years of relevant experience + Strong expertise in SOX compliance, IT Risk Management, and IT General Controls + Proven track record of ... Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's...and business units to assess, design, and enhance the IT control environment across various platforms like… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** None ... Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants...Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... controls and oversight matters + Identify compliance and risk management requirements for supported line of business area...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As a Process and Controls Senior Manager at CIBC, you will be responsible for ... reviewing, analyzing and reporting process, risk and control data to help the...other departments to support data-driven decision-making. + Partner with IT and/or analytics teams to develop and implement data… more
- Kohl's (Menomonee Falls, WI)
- …operational, and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform ... with senior leaders to develop action plans addressing identified risk /process gaps + Follow-up with Technology leadership to ensure agreed-upon recommendations… more
- Nike (Beaverton, OR)
- … management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept audit craft and ... opportunities and effectively recommend pragmatic solutions Who you'll be working with: The Senior IT Auditor, GA&RM will report directly to the GA&RM Director… more
- JPMorgan Chase (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech Risks and ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...program relating to IT general and applications controls , including annual and ongoing risk assessments,… more
- JPMorgan Chase (Wilmington, MA)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... in remediation with controls to address security, risk , and control gaps + Demonstrated ability...manipulate and translate data + Advanced knowledge of multiple IT control and project management practices and… more
- Walmart (Bentonville, AR)
- …ITGC compliance reviews, working closely with more senior associates to assess controls for new IT implementations and document any identified issues + ... ideal for someone looking to build a career in IT risk and compliance with the opportunity...you'll bring:** + Foundational understanding of SOX compliance and IT controls , along with a willingness to… more
- JPMorgan Chase (Plano, TX)
- …implementing effective risk mitigation strategies + Advanced knowledge of multiple IT control and project management practices and experience working across ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity &... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (San Francisco, CA)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector,...exceptional communication and presence + Advanced knowledge of multiple IT control and project management practices and… more
- Citigroup (Tampa, FL)
- The Helios Risk & Controls team covers wide range of workstreams across Wholesale Lending Credit Risk (WLCR) and Information Services Group (ISG). The main ... program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment),...work is a mix of process innovation, regulatory compliance, risk and controls , and data privacy. This… more