- Guidehouse (Fairview Heights, IL)
- …clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working ... Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and… more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- Amazon (Seattle, WA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... responsibilities * Influence senior leadership to implement strategic and programmatic controls across...work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls… more
- Deloitte (Columbus, OH)
- …experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing + Ability to determine ... timely manner + Demonstrate advanced understanding of business processes, internal control risk management, IT ...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls, risk management and risk...+ mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management,… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- FirstBank (Lakewood, CO)
- …for executing Information Technology ( IT ) audit fieldwork and contributing to IT audit risk assessment, planning, and reporting activities. This role will ... serve as a liaison between the Internal Audit Department, various IT Departments and...available resources to research and understand different levels of risk and risk -mitigation tactics. **What you will… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the ... IT Internal Audit team and will participate...IT Internal Audit team and will participate in the execution...up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit, Risk Assessment, or Risk… more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and ... risk assessment in the development of the annual internal audit plan. + Perform other duties and special...Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...well as applicable regulatory and legal requirements + Perform risk assessment to internal and external applications,… more
- Clearway Energy (Scottsdale, AZ)
- …communicate technical and complex risk analyses clearly and concisely to senior leadership and other internal stakeholders. + Collaborate effectively within ... ** Senior Analyst, Data & Risk Analytics**...energy activities. + Work collaboratively with commercial analytics and IT to ensure the successful implementation of the Energy… more
- Portland General Electric (Tualatin, OR)
- … Team, where you'll play a crucial role in safeguarding our organization from internal risks. As a Senior Analyst, you'll be responsible for developing, ... executing, and refining processes to detect and mitigate high- risk insider activities, whether accidental or malicious. You'll collaborate with key stakeholders to… more
- Rubrik (Palo Alto, CA)
- …in all operations. **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting directly to ... regulatory and legal requirements as well as industry best practices. You will drive risk analysis for internal and external third-party risk assessments by… more
- Quality Technology Services, LLC (Overland Park, KS)
- …is **Powered by People!** **Who you are & the impact you will have:** The ** Senior Third-Party Risk Analyst (Advisor)** serves as a subject matter expert across ... Risk Management (TPRM) program, including program projects and strategic initiatives. The Senior Third-Party Risk Analyst will be responsible for ensuring the… more
- Federal Reserve Bank (Atlanta, GA)
- …strategic direction, priorities and plans set forth by the SSP MG. The PCG Senior Risk Specialist will report functionally to the PCG Lead. Administrative ... engage and influence cross-functional teams and work collaboratively with internal and external teams + Excellent oral and written...some of the following domains: + Cyber Security and IT Risk management + Cloud Security +… more
- Toyota (Plano, TX)
- …teams including but not limited to IT , Finance and Accounting, Compliance, Internal and External Audit, Enterprise Risk Management, Office of Privacy, and ... joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations...related field, or equivalent experience. + 15+ years of Cybersecurity/ IT risk management experience. + Expert knowledge… more
- Amazon (Newark, NJ)
- …also happen to use them. To us, that speaks volumes. ABOUT THIS ROLE As a Senior Business Information Risk Manager at Audible, you'll be at the forefront of ... customers and the integrity of our business. As a Senior Business Information Risk Manager, you will...working with multiple stakeholder teams, including Privacy, Legal, HR, IT , etc - Lead and execute internal … more
- Ally (Raleigh, NC)
- …topics with Compliance, internal Audit, and other risk functions both internal and external to IT * Develop and own new processes, or recommend ... has an exciting opportunity to support Ally's award-winning digital properties. The Senior Risk Analyst plays a critical role, providing a Business Line risk… 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 ... member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure...and/or external audit), eg risk management or internal control function, IT , cyber security, finance,… more
- New York Power Authority (White Plains, NY)
- Senior Enterprise Risk Specialist Location: White Plains, US **Summary** The Senior Enterprise Risk Specialist supports the development, implementation, ... operational risks, asset risks, etc.). This position supports efforts, as directed by the Senior Manager of Enterprise Risk Management, in areas such as risk… more