- Options Clearing Corporation (Chicago, IL)
- …below. What You'll Do: This role will be responsible for leading the IT findings management process, including the development, implementation, and oversight of ... control environment. Primary Duties and Responsibilities: Lead and manage the IT findings management process, including tracking, remediation, and reporting… more
- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced ... IT Manager , SOX & ITGC Compliance to...ITGCs across Logical Access, Change Management, System Operations, and IT Governance .Conduct IT application control… more
- Agile Global Solutions, Inc. (Taylor, TX)
- …on technical industry specific subject matter areas. Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg ... Apply Today We are looking for an Accountant to join our team. IT INTERNAL AUDITOR Taylor, TX Hybris Opening JOB DUTIESUnderstands and applies principles, theories… more
- ADM (Erlanger, KY)
- …are looking for a highly accomplished Senior Manager of Technology and Cybersecurity Governance to lead our IT and cybersecurity governance program as ... **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance -...with all legal and regulatory obligations. **Key Responsibilities** + IT and Cyber Governance : Lead a team… more
- PSEG Long Island (Bethpage, NY)
- …tools to automate performance reporting, and KPI management. + Prior experience in IT governance , risk and/or compliance field. + Strong analytical ability to ... Prepare management responses, remediation plans, and track closure of findings . + Collaborate with IT Risk Management,...or experience in vulnerability management tools, risk assessment and IT governance . + Familiarity with risk management… more
- M&T Bank (Buffalo, NY)
- …continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned ... + Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general… more
- Robert Half Technology (Los Angeles, CA)
- Description IT Governance Risk & Compliance Analyst Los Angeles (Mostly remote, but must be local to Southern California and available for occasional onsite) ... $120K + benefits We are looking for an experienced IT Governance , Risk and Compliance Analyst to...firm and client standards. * Investigate compliance issues, document findings , and provide detailed reports to management and auditors… more
- CommonSpirit Health (Englewood, CO)
- …The System Manager , People Connections - Quality, HR Data and Policy Governance (HR Data and Policy Manager ) is the operational lead for HR ... the design, implementation, and continuous maturity of an enterprise HR data governance program and the end-to-end HR policy management lifecycle to ensure accurate,… more
- Grant Thornton (Wichita, KS)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... framework and data governance of our global Human Capital Management (Oracle HCM)...perform segregation of duties (SOD) activities based on analysis findings . + Safeguard sensitive HR data through effective privacy… more
- Centene Corporation (Jefferson City, MO)
- …Lead development, monitoring, maintenance, and improvements of a foundational Security Governance pillar (ie, cloud security governance , security metrics and ... oversight, etc.). Subject matter expert dedicated to support enterprise governance needs for a specific area of governance...such as cloud, security metrics and reporting or the findings and remediation program. + Drive and execute initiatives… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Palo Alto Networks (Santa Clara, CA)
- …in Information Security, Privacy, Business Continuity Planning, System transformation and IT Governance including roles in external and/or internal audit ... Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to...27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO, and IT Governance Frameworks). + Excellent communication and… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:** 243482 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range ... We work together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation & Horizontal Programs is responsible for help driving… more
- Herbalife (Los Angeles, CA)
- …, you'll lead impactful audits across ground breaking technologies and help shape the future of IT governance . The Manager , Internal Audit - IT will lead ... Manager , Internal Audit - IT Category:...improving the control environment, and driving continuous improvement in IT governance , risk management, and compliance. This… more
- Infinitive Inc (Ashburn, VA)
- …& honest, results oriented, and adaptable. We are seeking an experienced IT GRC ( Governance , Risk, and Compliance) Manager to join our dynamic team. As an ... IT GRC Manager , you will play a critical role in assisting...guidance and support to clients in developing and implementing IT governance frameworks, policies, and procedures. +… more
- Charles Schwab (Westlake, TX)
- … IT audits (eg infrastructure, applications, cybersecurity). + Strong knowledge of IT governance frameworks (eg, COBIT, NIST, ISO 27001) and regulatory ... Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager , Quality Assurance** to assist...and results, including identifying thematic issues, and writing QA findings and recommendations. + Use knowledge of IT… more
- Fiserv (Alpharetta, GA)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at ... improvements in control effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance , service and project delivery,… more
- WESCO (Midlothian, VA)
- We are seeking a dynamic and experienced ** Manager - IT ** with a strong background in leading technical teams within data-driven environments. This role is ideal ... candidate will be responsible for overseeing all aspects of IT reporting infrastructure, analytical system performance, and business intelligence… more
- PulteGroup (Atlanta, GA)
- …coaches, and develops team leadership, engineering, and support staff within the IT department. Manages professional growth and development plans. + Works with ... line with department objectives. + Builds and maintains strong partnerships with IT leadership. + Conducts performance and development reviews per HR guidelines.… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... environment; including risk management, operational, financial, internal control, and governance processes. As a Manager , you will..., you will be part of IAG's Information Technology ( IT ) SOX in the New York office. As a… more
