- Crowe (San Francisco, CA)
- …where you can help shape the future of our industry. Job Description: Technology Risk and Controls Manager Joining our Consulting Technology Audit ... General Controls /IT Audit, IT SOX, and IT Risk Consulting engagements. Typical IT Manager responsibilities...the areas of IT audit, corporate IT Audit, or technology risk consulting. Professional Certification (CISA, CPA,… more
- Crowe (San Francisco, CA)
- A leading consulting firm in San Francisco is seeking an experienced Technology Risk and Controls Manager . The role involves leading IT audit projects, ... managing junior staff, and ensuring effective client communication. Candidates should have a Bachelor's degree, over 5 years of relevant experience, and a professional certification. The firm offers a competitive salary range between $102,400 and $204,100… more
- Capital One (Wilmington, DE)
- … risk management and analytical skills to support the Enterprise Data organization. As a Risk Manager in the Enterprise Services Risk Office, we are the ... Manager , eData Risk Guide - Enterprise... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Boeing (Hazelwood, MO)
- …BGS is currently seeking to hire an Air Dominance Systems Engineer (Product Manager ) : F-15 USAF Government Training Engineering (GTE) Product Manager ... F-15 USAF portfolio. The Air Dominance Systems Engineer (Product Manager ) is responsible for managing the entire product...product release schedules and release activities Define plans for risk mitigation and opportunity Play an integral role in… more
- Avant Digital Inc. (San Francisco, CA)
- …expertise in conducting technology risk assessments, developing risk management frameworks, and implementing controls and mitigation strategies. In-depth ... - Contract/ C2C Job Description:- As the Senior Cyber Risk Manager , you will be responsible for...IT and security teams to identify and implement adequate controls and safeguards to mitigate technology risks.… more
- EY (San Francisco, CA)
- …clients and other Risk Assurance professionals in performing information technology control and security engagements. Skills and Attributes for Success ... Risk Consulting - Cloud Risk - Manager (Multiple Cities) EY...Organization Controls Reporting engagements; ERP security and control reviews (Oracle, SAP, PeopleSoft); and/or cloud risk… more
- Ernst & Young Oman (San Francisco, CA)
- …clients and other Risk Assurance professionals in performing information technology control and security engagements. Skills and attributes for success ... financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; (d) ERP security and control reviews… more
- Origin Staffing (Boston, MA)
- …practice. This opportunity is ideal for individuals with Big 4/ Big 8 backgrounds in Risk Advisory, IT Controls , or outsourced Internal Audit who are looking for ... of growth Responsibilities Partner with client leadership to evaluate and enhance risk management, internal controls , and governance frameworks. Lead SOX… more
- Lee Enterprises Inc (Davenport, IA)
- …of various information technology areas to determine the effectiveness of risk management practices or internal controls . Analyzes audit results, prepares ... Lee Enterprises is seeking an Internal IT Audit Manager to manage day-to-day activities within the organization's internal audit function, specifically focused on… more
- LendingClub (San Francisco, CA)
- ECO Data and Technology Manager page is loaded## ECO Data and Technology Managerlocations: San Francisco, CA: Lehi, UT: New York, NYtime type: Full ... suspicious activity. We are seeking a ECO Data & Technology Manager . This position is responsible for...support the Data and Technology Teams* Manage technology -related risks for compliance technology controls… more
- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... day ago Be among the first 25 applicants We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for… more
- RMS Computer Corporation (New York, NY)
- Our Client a Major Global investment Bank is seeking Development Program Project Manager Core Engineering Infrastructure Project Manager * Core Skills & ... Schedule management * Cost management * Resource management * Project communications * Risk & issue management * Procurement management * Data centre design * Vendor… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance.This role partners closely with Program… more
- Ankura (Washington, DC)
- …team Be a key contributor to project delivery teams Serve as project manager for client services, including large and complex engagements Support expert witness ... advisory matters relating to corporate and healthcare compliance, including risk assessments, compliance program effectiveness evaluations, development, implementation and… more
- PwC Experience Center Stockholm (San Francisco, CA)
- …stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls . In digital assurance ... Digital Assurance & Transparency - IT Audit Senior Manager Products & Services At PwC, our people in audit and assurance focus on providing independent and objective… more
- PRICE WATERHOUSE COOPERS (San Francisco, CA)
- …stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls . In digital assurance ... success. You will be responsible for managing financial reporting and information technology risks, processes, and controls , and leading IT-related controls… more
- PwC (San Francisco, CA)
- …trust in technology while complying with regulations. As a senior manager you will grow as a strategic advisor, leveraging influence, expertise, and network ... Digital Assurance & Transparency - IT Audit Senior Manager , Products & Services Join PoC: Digital Assurance & Transparency - IT Audit Senior Manager , Products &… more
- Foxhole Technology (Columbus, OH)
- …Columbus, OH (Hybrid) Position Type: Full-time Clearance Level: Secret Foxhole Technology provides robust cybersecurity and IT support capabilities for federal ... civilian and defense agencies. A recognized leader in navigating technology and security challenges, Foxhole delivers mission-focused innovations to answer evolving… more
- JPMorgan Chase (Chicago, IL)
- …to build relationships with external clients and internal stakeholders, including Sales, Controls , Technology , and Operations Demonstrated control mindset to ... identify process gaps, prioritize, and mitigate operational risk , especially in payment controls Excellent problem-solving skills and ability to address… more
- Verkada (San Mateo, CA)
- …and external auditors to educate them and achieve continuous compliance over technology control environment What You Bring Outstanding written and spoken ... connected software platform that includes solutions for video security, access control , air quality sensors, alarms, intercoms, and visitor management. Over 30,000… more
