- Twist BioScience (South San Francisco, CA)
- … Internal Controls and Financial SOX Compliance is a senior -level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance program, ensuring ... Work with Internal Audit on the completion of a comprehensive risk assessment, documentation, risk mitigation guidance, and related reporting for key… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Human Resources groups within DSI and global legal entities, managing other internal and external legal counsel providing services in this area. Analyzes, applies ... worker issues, diversity initiatives and workplace environment issues. Supports internal investigation, drafts employment separation agreements and provides guidance… more
- Merck & Co. (Rahway, NJ)
- …scope of this group includes strategic program management, enterprise strategic planning, risk management, as well as strategic venture investments in healthcare as ... This involves executing strategic initiatives across the company, collaborating with senior leaders (eg, Executive Team, ET-1, ET-2) and initiative leads. This… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …is responsible for developing and continually growing strong relationships with DS internal senior stakeholders to assess, develop, implement and drive execution ... procurement technology and knowledge management tools. Closely partners with senior Business stakeholders to design optimal processes and sourcing solutions… more
- Fidelity Investments (Boston, MA)
- …leadership on new accounting standardsEffectively engage with key stakeholders in Accounting, IT , Risk , and AuditManages all phases of multiple integrated ... Job Description: Senior Manager - Global Financial Controls Center of...Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on… more
- 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
- 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
- City National Bank (Columbus, OH)
- * SENIOR MANAGER IT RISK STRATEGY* *WHAT...professionals and is part of a function that offers an Internal IT risk -focused perspective on all ... * Lead, develop, and mentor a high-performing team of IT risk professionals, ensuring alignment with organizational...assessments. * 5+ years of experience managing and mentoring senior risk professionals, including direct oversight of… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...enhance 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...preferred but not required Competencies . Comprehensive understanding of IT internal control's structure and security standards,… more
- Grant Thornton (Atlanta, GA)
- 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
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition... internal policies, and procedures. + Identify pervasive IT risk issues or issues that are common ... relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that ... Management Policy and Framework. + Work closely with internal and external IT auditors on audits… 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
- Reynolds American (Winston Salem, NC)
- Senior Manager IT - Cyber Risk Manager Winston-Salem, North Carolina **Reynolds American is evolving at a pace like no other organization.** **To achieve the ... **WE ARE LOOKING FOR A CYBER RISK MANAGER** **SENIORITY LEVEL: Mid- Senior level** **FUNCTION: IT ** **LOCATION: Winston Salem** **ROLE POSITIONING AND… more
- Grant Thornton (Atlanta, GA)
- 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:** Feb 2, 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
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You ... Will Do** **:** The IT Risk and Controls Consultant will support...directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation,… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT Internal Auditor **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the ... Wakefield's cyber risk management, control governance processes, and IT -enabled operations. The Senior will contribute to Internal Audit's monitoring of… 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
- Fannie Mae (Reston, VA)
- …and reporting the results of these business centric audits. *THE IMPACT YOU WILL MAKE* The IT - Internal Audit - Senior Associate role will offer you the ... trusted audit professionals evaluates various aspects of Fannie Mae's business and IT environments. From complex business processes to cutting edge technologies, our… more
