- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...risk assessment practices, change control, data privacy, and business continuity + Broad audit experience across various areas of… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to...by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects… more
- Citigroup (Irving, TX)
- The Senior IT Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control ... team. The audit team is responsible for auditing the core IT processes (eg, application functionality, application development, change management, information… more
- American Express (New York, NY)
- …audit and business colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in a team environment + ... **Minimum Qualifications** + 2 Years of experience in relevant fields such as cybersecurity, IT , audit, or risk management + BA or BS in or equivalent in Information… more
- Providence (MT)
- …Strategic Security Risk Management team, supporting enterprise and regional requirements. The Senior IT Risk Management Analyst works under minimal supervision ... Upon hire: Certified Information Systems Security Professional, Certified Information Systems Auditor , or one of the following - Certified Information Security… more
- Wolters Kluwer (Columbus, OH)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... for supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters...mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64069860...and other applicable standards. + Serve as the OIG's IT Continuity of Operations (COOP) Coordinator for ... . Requisition No: 821763 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay Plan: SES… more
- Federal Reserve System (Richmond, VA)
- …Examples may include: Risk management and reporting, information security, business continuity and resiliency, network management/architecture, IT audit, vendor ... and established market practices. You will report to a Senior Manager. **What You Will Do** + Plan and...credentials or has commensurate relevant industry experience in the IT field. + Certified Information Systems Auditor … more
- Regions Bank (Charlotte, NC)
- …Technology and Data Analyst is a key member of the Innovation and IT and Data Risk Management organization and performs activities consistent with the second ... of defense. This position will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, monitoring, and reporting… more
- Highmark Health (Pittsburgh, PA)
- …continuous monitoring of enterprise policies, standards, procedures/controls, business continuity /disaster recovery plans, etc. aimed to detect, prevent, and ... respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with business units and other...Degree in Accounting, Business, Computer Science, Data Science, Finance, IT or related field **Substitutions** + 6 years of… more
- General Dynamics Information Technology (Aberdeen, MD)
- …as an Information Security Analyst Sr Advisor with GDIT. A career in enterprise IT means connecting and enhancing the systems that matter most. At GDIT you'll be ... IEW&S Directorate Sensors and Mission Division (SMED) to maintain mission continuity , provide a world-class sustainment workforce focused on current and future… more
- General Dynamics Information Technology (Aberdeen, MD)
- …into opportunity as a Systems Analyst Expert with GDIT. A career in enterprise IT means connecting and enhancing the systems that matter most. At GDIT you'll be ... IEW&S Directorate Sensors and Mission Division (SMED) to maintain mission continuity , provide a world-class sustainment workforce focused on current and future… more
- City National Bank (Jersey City, NJ)
- …includes configuration management, incident and problem management, IT asset management, IT change management, service continuity management, IT vendor ... INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …of direct reports and dotted line reports (such as individuals in business continuity and IT operations). This includes hiring (and conducting background ... our employee recognition programs **Job Description:** **About the Role:** The Senior Director, Cyber security will be responsible for implementing and running… more
- Regions Bank (Charlotte, NC)
- …related technical/business field + Ten (10) years of experience in Business Continuity , Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk ... experience **Preferences** + Relevant Certification strongly preferred: Certified Business Continuity Professional (CBCP), Certified Information Systems Security Professional (CISSP),… more
- City National Bank (Charlotte, NC)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Federal Reserve System (Minneapolis, MN)
- …controls. + General knowledge of non-financial risk areas, such as Operational/Business Continuity Risk, IT and Cyber Risk, Talent/Human Resources Risk, Legal ... for the development and oversight of the Bank's Enterprise Risk, Business Continuity , Compliance and AS 5/COSO programs/teams. You will also provide administrative… more
- Indy Gov (Indianapolis, IN)
- …continuity plans (BCP); Provides advice in consultation with Infrastructure team for IT solutioning for business continuity + Creates, refines, delivers, and ... Benefits Position Summary The Information Services Agency (ISA) serves as the IT service provider and solutions advisor for City-County agencies and departments. The… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ... Enterprise Risk Management strategy and objectives. + Work closely with senior executives to understand and manage enterprise strategic, financial, and operational,… more
- New York eHealth Collaborative (New York, NY)
- …for the SHIN-NY security enterprise. This role will work closely with NYeC senior leadership, NYS DOH, Qualified Entity (QE) security leaders, and other key ... leverages collaborations and resources, facilitates information security governance, advises senior leadership and DOH on security issues, and designs appropriate… more