- 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 (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
- Prime Therapeutics (Columbus, OH)
- …experience;HSdiploma or GED is required + 5 years of experience in IT , risk management, internal audit , or data analytics/data science team, to include ... obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will lead...and promote adoption of applied data analytics across the audit lifecycle including risk assessment, audit… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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
- 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 (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
- 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 (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
- 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
- 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
- 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
- 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