- Amazon (Portland, OR)
- … lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives. This ... at their level. Key job responsibilities Responsibilities will include: * Designing and executing the IT controls strategy * Leading IT controls design… more
- Avanade Inc. (Seattle, WA)
- …workflows, and technologies to identify gaps, recommendations, and roadmaps * Map IT and security control environments to regulatory and security standards ... help a non-profit better serve kids with needs? An Advisory role at Avanade offers you a purposeful career.... Security Consulting or Industry Security positions (Cyber Security Manager , IT Security Manager , Security… more
- Western Union (Denver, CO)
- **Senior Manager , Global Sanctions and Anti-Bribery & Corruption Advisory - Denver, Colorado or New York, New York** Are you ready to join an advanced team with ... an inclusive workplace? Join Western Union as a Senior Manager , Global Sanctions and Anti-Bribery & Corruption Advisory...their region to advise on minimum standards and compliance controls which would be required to ensure that Western… more
- Sandia National Laboratories (Albuquerque, NM)
- …in the national interest. We are seeking a highly motivated and experienced Senior Manager , to lead Sandia's Audit Advisory Services Group. What Your Job Will ... Be Like We are seeking a Senior Manager , Audit Advisory Services. Sandia National Laboratories...leadership on quality assurance and technical policies and engineered controls and procedures. Interfaces with all components within the… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley (SOX) Advisory Team If you're looking for a fast ... program with respect to data integrity and the general technology control environment inclusive of relevant information security controls . **Responsibilities… more
- Deloitte (Columbus, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Deloitte (Columbus, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Deloitte (Columbus, OH)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... leverage our Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the process of managing… more
- Burns & McDonnell (Chicago, IL)
- …by leading business development, pursuits, and engagement scoping. The Transaction Advisory Director will direct the offering of services associated with supporting ... equity firms, lenders, and financial institutions. What You'll Do As the Transaction Advisory Director, you will be responsible for and manage all aspects of the… more
- ServiceNow, Inc. (Portland, OR)
- …to dream big makes for great candidates. **This position reports to:** Senior Manager , AMS Solution Consulting - App Engine We're the fastest growing enterprise ... from the business unit, executive team, and sales. ServiceNow is seeking an ** Advisory Solution Consultant - App Engine (Creator Workflows)** that is a customer… more
- Burns & McDonnell (Kansas City, MO)
- …optimized power mix, process technology, policy, and proforma. The OGCC Emerging Energy Advisory Business Line Manager will direct service offerings and business ... profitable execution of projects within the Business Line and serve as project Manager and quality control leader for deliverables. You're accountable for key… more
- Mastercard (Harrison, NY)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting (Internal Controls , CPA) Overview: The Manager , ... of a team responsible for executing our ESG Internal Controls program. The Manager will be responsible...for controls readiness * Communicate Process and Controls Framework requirements and control best-practices *… more
- Meta (Menlo Park, CA)
- …relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. Identify and assess SOX and ... 3. Manage and direct the work streams related to IT SOX compliance and application controls . 4....equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory , Risk or Compliance program… more
- MassMutual (Springfield, MA)
- …financial reporting controls audits, working with business management and other risk/ control functions, to ensure that controls are effective in managing ... **Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team** **Full-Time**...resilience and self-awareness. **The Impact:** + Conducts audits and advisory services in accordance with professional standards and department… more
- SHI (Somerset, NJ)
- …meet compliance objectives and security standards. This position will report tothe Sr. Manager of IT Complianceand will be performed from SHI's office location ... **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's...candidate chosen will be a key member of our IT Compliance Team within Information Security. As the Lead… more
- SunPower (Bellevue, WA)
- …management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead the ... third-party providers, and relevant regulatory standards. + Evaluate the effectiveness of IT controls , policies, and procedures in mitigating risks related to… more
- Nordstrom (Seattle, WA)
- …and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs). This role is Hybrid in Seattle, WA and ... Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing… more
- Medtronic (Fridley, MN)
- …designing and implementing control frameworks to ensure efficient risk management and IT controls . * Create clear and concise audit reports and presentations ... will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager ** is a seasoned professional...skills, excellent communication abilities and a deep understanding of IT controls and processes. Medtronic is the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Audit team comprises 60-70 auditors incorporating skills in finance, internal controls , SOX, IT , Compliance, operations, data analytics, non-financial metrics, ... we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary responsibility is to protect the company's assets… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , IT Asset Management (ITAM), you'll be responsible for ... Software and Cloud is followed in accordance with CIBC IT Governance and Operations. This includes ensuring IT...Assets. Additionally, in alignment with CIBC Enterprise policies and controls , that the US Region adopts industry good practices… more