- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross functional leadership, ... Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans + Own...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control… more
- Nike (Beaverton, OR)
- …capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept audit craft and project ... recommend pragmatic solutions **Who you'll be working with:** The Senior IT Auditor, GA&RM will report directly... risk services including but not limited to; IT internal or external audit, technology, … more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst, IT Risk and Governance to fill this role. This ... 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 Senior Analyst, IT Risk and… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big ... professional with excellent information technology ( IT ) system (a) risk management, (b) internal control, (c) audit, (d) process improvement, and (e) change… more
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... may include: + Review operational, financial, and administrative processes to assess risk , internal control, and the overall effectiveness and efficiency of… more
- NextEra Energy (Juno Beach, FL)
- ** Senior IT Compliance and Risk Analyst** **Date:** Mar 3, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** ... of NERC Critical Infrastructure Protection (CIP) regulations + Familiarity with risk management and internal controls + Familiarity with vulnerability… more
- Citizens (Johnston, RI)
- …skills to support complex concurrent assignments. Education: + Minimum of 5 years of IT contributor, risk management, Internal Audit or equivalent experience ... Description The Sr. IT Risk Analyst (Cloud) role is...internal controls, control frameworks (eg NIST, CoBIT, ITIL)and risk self assessment + Strong interpersonal skills to effectively… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor...the development, implementation, and ongoing evaluation of the annual IT risk based audit plan. + Leads ... Positions ID: SENIO002788 Posted On 02/14/2025 **Job Overview** The Senior IT Internal Auditor plans,...risk management or related fields. + CISA (Certified Internal Systems Auditor) preferred or ability to obtain. +… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor...can take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and risk ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, … more
- Holcim US (Chicago, IL)
- Internal Audit IT Senior Specialist Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually ... the most advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North… more
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor Job Description: The Senior IT Internal Auditor is responsible for performing various IT , regulatory, ... standard processes, data flows, and enterprise-wide control requirements for IT security. + Assist in facilitating periodic risk...+ 3+ years of experience in Big Four and/or IT internal audit department of a large… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes...You will report into the Sr. Manager on our Internal Audit - IT team in our… more
- IGT (MA)
- Senior IT Internal Auditor...of testing SOX controls. + Support the execution of IT audit activities including risk assessment, process ... and/or execute complex audit engagements in areas of high risk to the Company and which may be global...be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER-CYBER IT RISK * WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... Director IA, CNB Cybersecurity and IT Risk Management, and the ...of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT… more
- Grant Thornton (Arlington, VA)
- …engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. The Experienced ... Associate works closely with Partners, Principals, Managing Directors, Senior Managers, Directors, Managers, and Senior Associates,...IT internal audit, IT internal control assessments, IT risk … more
- Dominion Energy (Richmond, VA)
- Risk Quantitative Analyst, Senior Risk Quantitative Analyst, or Specialist Dominion Energy is committed to providing reliable, affordable, and increasingly ... internal stakeholders with guidance. Write reports to support team and management. ** Senior Risk Quantitative Analyst** Primary Focus: Senior -level role… more
- Rock Family of Companies (Detroit, MI)
- …- it's about having the opportunity to become the best version of yourself. As a Senior IT Internal Auditor you'll conduct IT , compliance, operational, ... planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and… more
- Grant Thornton (Chicago, IL)
- Full-time or part-time: Full-time Job title: Advisory - Risk Manager - Controls Advisory - IT for Multiple Openings Job Location: 171 N. Clark Street, Suite 200, ... wide variety of industries. Responsible for the planning, execution, and reporting on risk management, internal control, and internal audit engagements that… more
- Ally (Lansing, MI)
- …and present risk reports to business partners and senior management via risk routines. * Prepare materials for Enterprise IT Risk routines and ... our tech blog at ally.tech We are seeking a Senior Analyst - Tech Risk Management. This...will be responsible for implementing various component of the IT risk management program as well as… more