- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance ... internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk , you will:** + Identify various compliance … more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...assigned by the IT Risk Supervisor and/or IT Risk Manager. . Monitors compliance with ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business units, functions and/or… more
- Sedgwick (Columbus, OH)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr , GRC **PRIMARY PURPOSE** **:** To ... against the controls. + Identifies gaps/actions in cases of non- compliance and works with senior members of...(CISA) designation. **Experience** + 2+ years of experience in IT compliance , risk , or audit… more
- Robert Half Technology (Bethlehem, PA)
- …analytical mindset. * Preferred Qualifications: * IT operational experience, particularly in IT risk compliance and governance. * Experience with Audit ... environment including the security, reliability and integrity of information systems, and compliance with IT policies and standard practices and the annual… more
- Toyota (San Juan, PR)
- …3rd line of defense functions, including but not limited to, Information Security, IT Risk Management, Compliance , Internal Audit, and Indirect Procurement ... Rico.** This position does not offer relocation assistance. The Sr . Analyst, Operational Risk & Internal Controls...risk policy is reviewed and updated annually following risk compliance . + Document risk … more
- Travelers Insurance Company (Hartford, CT)
- …records retention. + Other: + Serve as primary point for all risks programs (eg, IT Risk , Corporate Audit, Compliance , Business Continuity, IS Security). + ... issues, partnering and maintaining strong working relationship with key constituents (ie; IT risk management, security, business continuity, enterprise risk … more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management...**The Headlines:** In the role of the ** Senior ** ** IT Compliance (Controls & Risk Management) ... information with management and applicable business units + Prepares reports for IT Compliance and Security - provides information to management and internal and… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other...2 to 3 years of experience in Internal Audit, IT Risk / Compliance , or IT ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...with Company personnel and documenting Sarbanes Oxley (SOx) related business/ IT processes, risk and controls within assigned… more
- Trane Technologies (Davidson, NC)
- …home. We boldly go. As part of the Cybersecurity Governance, Risk , and Compliance (GRC) team, the Senior Analyst, Cybersecurity Supply Chain Risk ... compliance requirements. This role reports to the Senior Manager, Cybersecurity Risk Management. The ideal...minimum of 5-7 years of equivalent experience in Cybersecurity, IT Audit/Governance/ Risk / Compliance , or similar role(s).… more
- Whirlpool Corporation (Benton Harbor, MI)
- …the wider marketplace (eg, alliances, vendors, etc.) to understand and innovate related IT risk , control, compliance , and audit operating models, ... or external IT audit, enterprise risk management, IT risk assessment, governance risk and compliance , business process reengineering, or … more
- Fifth Third Bank, NA (Rosemont, IL)
- …and delivering game-changing value. The preferred candidate will have experience working in IT Compliance and/or Risk Management organizations within a major ... products and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …a public accounting firm or other finance/Internal Audit function + Experience in corporate governance, IT risk and compliance + Experience in IT ... 60 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance , operations, data analytics, non-financial metrics,...help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The … more
- Gilead Sciences, Inc. (Foster City, CA)
- …from them, regardless of where they live or their economic status. **IAM Security Architect, IT Security, Risk & Compliance ** The IAM Security Architect is a ... key member of the Information Security, Risk and Compliance team and works closely...effectively and influence technology decisions at all levels (from senior IT and business management & leaders… more
- AIG (Jersey City, NJ)
- …IT spend and be a primary stakeholder for managing IT Risk and Compliance issues. This is a senior level role that is expected to build and maintain ... risk . Join us as an Assistant Vice President, IT Delivery and Application Management to play your part...include application development and management, enterprise architecture, and technology risk and compliance . How you will create… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …CIA, etc.) with significant post qualification experience. + Experience in corporate governance, IT risk and compliance . + Strong leadership and motivational ... comprises 60-70 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance , operations, data analytics, non-financial metrics, and business… more
- Duquesne Light Company (Pittsburgh, PA)
- …Security risk advisory and consultative services to internal customers, including IT , business, and risk and compliance stakeholders. + Provide ... join our team! **Overall Purpose:** The Information Security Governance, Risk , and Compliance ("GRC") team is responsible...information security objectives are met. This group focuses on compliance with the company's IT and Information… more
- University of Colorado (Aurora, CO)
- …Compliance Analyst - Intermediate Professional Level: Education: Experience: Preferred Qualifications: Senior IT Compliance Analyst - Professional Level: ... and other third parties to determine the level of IT security and compliance risk ...IT Compliance Analyst - Intermediate Professional: Senior IT Compliance Analyst Professional:… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …mainframe environment, Linux, Microsoft Azure or other cloud technologies. + Experience in IT governance, risk management, audit, compliance , or other ... (http://www2.lrs.com) File Transfer Filters Careers Added Apr 11, 2024 Compliance Analyst - IT Security Certifications (26262)... team will consist of you, the Director of Compliance and a Senior Compliance … more
- Infinitive Inc (Ashburn, VA)
- …currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be ... and implementation of GRC strategies aligned with clients' business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment… more
- City National Bank (Jersey City, NJ)
- …and industry best practices. This includes knowledge of IT governance, IT risk and compliance , configuration management, asset management, vendor ... objective assurance over the design and operation of CNB's IT risk management practices, governance processes and... management of the Bank. + Communicate trends in risk and control issues to senior management… more