- Randstad US (Pennington, NJ)
- it risk and audit business analyst. + pennington , new jersey + posted 5 days ago **job details** summary + $38.43 - $48.43 per hour + contract + bachelor ... escalations. + Maintain effective and professional relationships with key business stakeholders and risk partners. + Act...Add CISA number to resume + 5+ years Technology Audit or Technology Risk experience + Experience… more
- 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
- KPMG (Mclean, VA)
- …areas: IT audit readiness, internal or external IT audit , risk assessment, business process reengineering, Enterprise Resource Planning packages ... ** Business Title:** Director, Federal Technology Risk ...deficiency remediation/validation, PBC response, business process improvement, audit coaching/ IT audit liaison support,… more
- KPMG (St. Louis, MO)
- …areas: IT audit readiness, internal or external IT audit , risk assessment, business process reengineering, Enterprise Resource Planning packages ... ** Business Title:** Senior Associate, Federal Technology Risk...deficiency remediation/validation, PBC response, business process improvement, audit coaching/ IT audit liaison support,… 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
- Wells Fargo (Iselin, NJ)
- …emerging risks which require understanding of business -specific knowledge related to operational risk , audit , legal, IT , systems security, business ... team progress reports, as well as participating in ongoing business process reviews and helping create risk ...ongoing business process reviews and helping create risk analytics, reporting and dashboards. **In this role, you… more
- Martin's Point Health Care (Portland, ME)
- …Compliance & Legal, and other business units. + Creates and update audit IT -specific universes, review audit results, and ensure timely follow-up ... Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk ...and Risk (CAR) to establish and drive IT leadership alongside business partners in the… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk ...on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing ... us! **Job Description:** As a member of the Corporate Audit - IT Risk Management...Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more
- The Clorox Company (Durham, NC)
- …relationships with EDT and the business . Lead the delivery of the technology ( IT ) audit projects (assurance, ad hoc, or advisory). They are also responsible ... 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
- American Express (Salt Lake City, UT)
- …and professional development; and key internal capabilities and technologies. **About the Role:** The IT Audit Manager, Third Party Risk will support the ... services and to influence the way the company manages risk . We are committed to growing our audit...operations. Our audit teams align to key risk areas and business units to ensure… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...and training, security clearances, licensure and certifications, and other business and organizational needs. **What We Offer** **:** Guidehouse… 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
- Martin's Point Health Care (Portland, ME)
- …& Legal, and other business units and departments. + Creates and update audit IT -specific universes, review audit results, and ensure timely follow-up ... emphasis on both tracking, prioritization, and operationalizing initiatives within IT and across the business to ensure...plans. + Collaborates with Corporate Compliance & Legal on IT compliance, audit , and risk … more
- Randstad US (Pennington, NJ)
- it risk and audit project manager. + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + bachelor ... through to completion. + Work closely with subject matter experts, auditors, and business partners to analyze audit questions, understand, and review technical… more
- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** The IT SOX/SOC1 Audit and Risk Professional is responsible for internal ... inadequate internal processes, systems, or human error. Completes annual IT walkthroughs of business processes for the...human error. Completes annual IT walkthroughs of business processes for the purpose of determining whether control… more
- Energy Northwest (Richland, WA)
- …they are doing! _We're committed to bringing passion and customer focus to the business ._ The internal auditor / risk analyst position supports the Enterprise ... Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the...techniques; (3) Collect, evaluate, and maintain data related to risk management; (4) Work with EN business … 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
- 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 ... Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis...as lead small to medium size audits. + Perform risk assessments of business units and technology… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for project ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- UNC Health Care (Morrisville, NC)
- …well-being of the unique communities we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks an energetic, skilled, ... resourceful, and business -savvy professional with excellent communication and interpersonal skills to...deploy technology tools and information to users of legal, risk management, and audit services. The Director… more