- Insight Global (Mount Laurel, NJ)
- Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate ... areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes to the Audit planning process for specific businesses/… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... effectiveness of IT general controls (ITGCs), application controls, and cybersecurity risks, with a strong emphasis on major system...acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,… more
- Cherry Bekaert (Cincinnati, OH)
- …services to our clients. Our firm is thriving and we seek a highly motivated Audit Manager for our Cincinnati, OH, practice. This highly visible position offers ... areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity , tax, benefits consulting, and wealth management. For more details,… more
- CrossCountry Consulting (Arlington, VA)
- …clients solve today's challenges and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for a mix of client ... compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, cybersecurity , cloud, emerging technology); Strategic and Operational Risk (eg, privacy,… more
- Johnson Lambert (Raleigh, NC)
- …Audit Rule program optimization and operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a pivotal ... methodologies, and proven experience in advising clients on IT risk management, cybersecurity , and compliance. The Manager will be responsible for managing… more
- ManTech International (Miami, FL)
- …cutting-edge projects that make a real impact. Dive into exciting opportunities in Cybersecurity , IT, Data Analytics and more. Propel your career forward and be part ... innovate with MANTECH! ManTech seeks a motivated, career and customer-oriented Lead Financial Manager to join our team in Doral, FL. Responsibilities include but are… more
- The LaSalle Group (Des Plaines, IL)
- …design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead fellow auditors through ... standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new… more
- Capital One (Arlington, VA)
- …At least 5 years of Risk Management experience At least 5 years experience in Cybersecurity , Technology Risk, or Audit At least 3 years of People Management ... Sr. Manager , Cyber Risk Management | Retail Bank As...Bank Division, you will apply your risk management and cybersecurity expertise to the company's Technology organization. You will… more
- Topsort (Somerville, MA)
- …but is not limited to the following: Management or participation in Cybersecurity , Information Security, Risk, Compliance and/or Data Privacy Programs or Projects ... Compliance framework mapping and implementation, Regulatory mapping and implementation Audit , risk or regulatory remediation management, Readiness for new laws and… more
- The Trade Desk (Los Angeles, CA)
- …then we want to talk! What we do: This position reports into Senior Manager , Enterprise Risk Management ("ERM") and has an opportunity to work with cross-functional ... leadership at TTD. ERM Manager will play an instrumental role in maturing the...including risk management policies, procedures, and methodologies. Collaborate across cybersecurity , compliance, privacy, trust & safety, legal, global security… more
- Citizens Bank (Johnston, RI)
- Job Description As a Senior Risk Manager in the First Line of Defense, you will play a pivotal role in managing risks across digital banking platforms and emerging ... OCC 2011-12 for model risk management, FFIEC guidance on cybersecurity and third-party risk, the NIST AI Risk Management...Computer Science, or related field. 5-8 years in Risk, Audit , or Compliance roles, ideally with exposure to AI… more
- New Braunfels (New Braunfels, TX)
- …Special Knowledge/Skills: Strong understanding of enterprise-level network architecture, cybersecurity practices, server infrastructure, and data center management. ... Direct supervision of: Network Team Systems Administrator Information Systems Manager Desktop/AV Coordinator and Team Evaluate performance, support growth, and… more
- Expedite Technology Solutions (Atlanta, GA)
- Data Governance and Compliance Manager Position Summary: The Data Governance and Compliance Manager will assist with developing and implementing a unified and ... operational efficiency, and public service delivery. The Data Governance and Compliance Manager will deliver key outcomes including the development of a Data… more
- T-Mobile (MobileOne, LLC) (Bothell, WA)
- SUMMARY: The Retail Sales Manager (RSM) is responsible for the overall operations, responsibilities and sales of the store. RESPONSIBILITIES: Top Priorities : *Drive ... at least two weeks in advance to all Mobile Experts and your Regional Manager for approval *Relay the #announcement Slack channel information to every Mobile Expert… more
- Fiserv (Lincoln, NE)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Cybersecurity Audit Liaison Manager **What does a successful Business Audit ... Manager do?** As a Business Audit Manager at Fiserv, you will play a key role...information (RFIs) by creating meetings, facilitating discussions, and validating cybersecurity -related materials. + Effectively communicate audit progress,… more
- CVS Health (Woonsocket, RI)
- …The candidate will lead cybersecurity audits, as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead ... components of cybersecurity defenses. Responsible for designing and executing cybersecurity audits, establishing audit objectives, and assessing the overall… more
- SMBC (New York, NY)
- …for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Vice President will be ... Audit Department (IAD) policies and procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution of their duties. In addition, they… more
- Insight Global (Mount Laurel, NJ)
- Job Description Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or ... functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes to the Audit planning process for specific… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- Insight Global (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings -Works at direction of Audit Manager -May perform testing procedures for more critical areas of audits ... least one area of discipline -Works independently but receives assistance/coaching from the audit manager -May be Auditor in Charge on an Audit -May… more
