- American Honda Motor Co Inc (Marysville, OH)
- …and procedures relating to change management as it pertains to American Honda's IT division.Establish and maintain governance and audit processes for change ... procedures relating to configuration management as it pertains to American Honda's IT division.Establish and maintain governance and audit processes for… more
- Toyota Boshoku America, Inc (Erlanger, KY)
- IGeneral Summary: Responsible for owning the JSOX audit process for the Information Technology function along with being the department lead for all financial ... activityThis includes completing all IT related budgeting and analysis for capital and expense...and vendor management. IIEssential Job Functions: AManage annual JSOX audit process, including review of all controls to ensure… more
- ASSA ABLOY Americas (Hamden, CT)
- …on the development and implementation of strategic business solutions through research, audit , and analysis of data and/or business processes. Work spans a broad ... array of projects and focuses on improving and sustaining ASSA ABLOY's IT structures, processes, and outcomes. Ensures projects are completed on schedule, on budget,… more
- KUBRA (Tempe, AZ)
- …and verbalWhat skills do you need?5+ years of relevant experience in the IT risk, privacy, security, compliance or audit fieldBachelor's degree in Information ... KUBRA is looking for a technical Senior IT Risk Analyst to join our Information Security...monitoring activitiesHelp define and lead the implementation of an enterprise -wide strategy focused on the reduction of riskDevelop and… more
- Bering Straits Native Corporation (Washington, DC)
- …client in Washington, DC.The selected candidate will guide system owners, designated IT security personnel in the program offices, and other staff in fulfilling ... ensure the confidentiality, integrity and availability of the federal client's IT systems, network, and data through the planning, analysis, development,… more
- Bering Straits Native Corporation (Washington, DC)
- …client in Washington, DC. The selected individual will guide system owners, designated IT security personnel in the program offices, and other staff in fulfilling ... ensure the confidentiality, integrity and availability of the federal client's IT systems, network, and data through the planning, analysis, development,… more
- Bering Straits Native Corporation (Washington, DC)
- …client in Washington, DC. The selected individual will guide system owners, designated IT security personnel in the program offices, and other staff in fulfilling ... ensure the confidentiality, integrity and availability of the federal clients IT systems, network, and data through the planning, analysis, development,… more
- Quarterra (TX)
- …Develop and drive security programs including but not limited to IT governance, compliance, risk management, third/fourth party risk management, security awareness, ... can affect the company and work with leaders and IT managers to ensure existing and emerging risks are...Partner with risk management (first line), internal and external audit , and corporate risk and governance teams (SOX, Regulatory,… more
- George Washington University (Washington, DC)
- I. JOB OVERVIEW Job Description Summary: GW Information Technology (GW IT ) provides empowering tools and caring support for all members of The George Washington ... of our students, faculty, staff, and researchers. At GW IT , we are committed to cultivating a team culture...and stakeholders on data management best practices and policies. Audit current practices and deployments to ensure they are… more
- Bering Straits Native Corporation (Washington, DC)
- …duties, the selected candidate will gain exposure to many different enterprise -grade security technologies, which perform critical functions such as vulnerability ... scanning, malware detection, network intrusion prevention, firewall blocking, enterprise -wide incident response, and security information and event management… more
- GTT, LLC (Augusta, ME)
- …will be accountable for strategic planning, architecture, and securing enterprise information by identifying network and application security requirements and ... risks to address cyber Security, Cyber Defense, and the needs of the enterprise .To meet these requirements the successful candidate must be knowledgeable about how… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the Corporate ... manages 3 workers + This role directly manages these jobs: Manager, Audit Consulting Services;MANAGER, ENTERPRISE POLICY MANAGEMENT;Manager, Enterprise Risk… more
- Inspire Brands (Atlanta, GA)
- … experience in IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields + Proven track ... an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to...audit including the ability to train and develop audit staff on IT audit … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... enterprise risks in a structured, coordinated, and consistent manner across the enterprise . Both Internal Audit and ERM will be designed, built, implemented,… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager, Enterprise Risk and Internal Audit , will have...to build strong relationships and trust with management including IT and business process owners. + Professional ,… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- MassMutual (Boston, MA)
- …risk, we are looking for a high-performing Information Technology ( IT ) risk and control professional . The IT Audit Senior / IT General Controls ... ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or… more
- SunPower (Bellevue, WA)
- …management information systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years ... timely communication, and preparation of deliverables, presentations. + Conduct IT risk assessments to identify enterprise -wide risks...of experience in managing IT audit engagements.… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation Assistance ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure,...regulations being audited. We are looking for an experienced IT Audit Manager that is excited to… more
- Bank of America (Dallas, TX)
- …& Experience** + Bachelor's degree in a technical or engineering discipline. + Current Professional IT audit / risk / security certification (eg, CDPSE, ... 5 - 7 years in an IT Audit / Assurance role. + Current Professional ...or operational experience in Financial Services or a large-scale enterprise environment. + Operational experience with one or more… more
