- 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
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST Our Company AtFirstBank...the internal control's structure in conjunction with the IT Risk Manager. . Prepare IT ... number one place for you. A Brief Overview The IT Risk Senior Analyst is...Skills We Are Looking For: . Comprehensive understanding of IT internal control's structure and security standards,… more
- City National Bank (New York, NY)
- ** SENIOR MANAGER IT & OPS RISK ADVISORY** **WHAT IS...and is part of a function that offers an Internal IT Risk Consultancy and acts ... monitoring of technology controls + Combined experience in IT external audit, IT internal audit and technology risk and/or IT General control… more
- Federal Reserve System (Minneapolis, MN)
- …of the institution's governance and oversight as it relates to firm-wide Operational IT /Cybersecurity risk management, and Internal Audit practices against ... of a risk area(s) specific to Operational Risk , IT /Cybersecurity Risk , Internal...in a financial services or other relevant specialty. + Senior Examiner: Substantial related experience (6 years) in financial… more
- Fifth Third Bank, NA (Rosemont, IL)
- …products and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois ... delivering game-changing value. The preferred candidate will have experience working in IT Compliance and/or Risk Management organizations within a major… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk ...to positively impact business outcomes. + Oversee and facilitate internal and external IT audits, assessments, and ... **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible for...and provide coaching and feedback. + Collaborate with the IT leadership, legal, risk , and other functions… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing IT Risk and Governance Senior Analyst to fill this role, which ... for brand-specific governance activities, ensuring we are adhering to internal and external standards via training and awareness programs...what Holland America Line is looking for in its IT Risk and Governance Senior … more
- MetLife (Cary, NC)
- …team, and to collaborate and communicate effectively with different levels of management. The Senior IT Risk and Security Consultant is responsible for ... IT , business administration or a closely related field. * 5 years of experience in IT risk and compliance (preferred), internal audit, or IT risk … 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor's primary responsibility is to safeguard ... Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications**...Internal Audit function + Experience in corporate governance, IT risk and compliance + Experience in… 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
- Pilgrim's (Greeley, CO)
- Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in ... advisor, adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional,… more
- CVS Health (Hartford, CT)
- …as hybrid and will be filled in either Woonsocket, RI or Hartford, CT 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
- Federal Reserve System (San Francisco, CA)
- …bank supervision? If so, then this opportunity is for you. We need you, an experienced ** Senior IT Risk Specialist** to join the Portfolio Risk ... collaboration skills and ability to develop strong relationships with senior management, Federal Reserve System (System) staff and other...cloud computing, IT operations, IT risk management, and IT internal … more
- Bloomberg (New York, NY)
- …risk management agenda including product, risk management, legal and compliance and internal audit + Work with Senior Management and the Product team to ... Senior Risk Data Analyst - First...data visualizations and/or reports + Suggest and participate in IT projects, offering skills and insights in an effort… more
- Capital One (Mclean, VA)
- …Risk Assessment (TRA) programs within the first line of defense Enterprise Services (ES) Risk Office. Senior Risk Associates at Capital One are highly ... Center 3 (19075), United States of America, McLean, Virginia Senior Associate, Cyber Risk & Analysis (Technology...+ At least 1 year of experience with supporting IT audits or risk assessments. **Preferred Qualifications:**… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within ... environment within Technology. The Director supports and leads the risk evaluation of key IT processes and... management practices and interacts with all lines of internal risk management peers including other first… more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager, Risk Advisory Partner (RAP) to join Snap Inc! The ... Senior Manager, Risk Advisory Partners is a...compliance and operational efficiencies + Expertise in application of internal controls, risk principles, and US GAAP… 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