- 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
- 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 ... as a Senior Manager, Global Sanctions and Anti-Bribery & Corruption Advisory ! **Western Union powers your pursuit** Western Union maintains a robust Financial… more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior , Risk Advisory Partners to join the Risk Advisory ... effectiveness + Collaborate with Finance team members and RAP IT and RAP Metrics on changes to business processes...control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high… more
- Deloitte (Columbus, OH)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… 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 ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… 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 ... air travelers? Data to help a non-profit better serve kids with needs? An Advisory role at Avanade offers you a purposeful career. Know your clients' needs inside… more
- Tennant Company (Eden Prairie, MN)
- …meet regulatory requirements. The IT Risk & Controls Lead reports directly to the Senior IT Manager, IT Quality. In this role, we are looking for an ... build a strong 2nd Line of Defense, foster an IT control aware culture, deliver compliant and... Senior IT Leadership. * Assess IT deficiencies for root cause, severity, compensating controls… more
- Sallie Mae (Newark, DE)
- … senior executive team in: + Driving continuous improvement in our control environment, including controls development and maturity, metrics and measures, and ... of business & reporting to management** + Provides expert advisory , support, and reporting on risk and control...a cohesive, comprehensive, and actionable assessment of risk and controls . + Prioritizes opportunities to strengthen the control… more
- AIG (Houston, TX)
- …and compliance. About the role What you need to know: The Security Advisory Lead is responsible for working directly with business colleagues, members of leadership, ... and IT staff to partner on IT security-related...This position focuses on the firm's Vulnerability Disclosure Program, Control Effectiveness Testing program, and must have demonstrated experience… more
- ServiceNow, Inc. (Portland, OR)
- …desire to dream big makes for great candidates. **This position reports to:** Senior Manager, AMS Solution Consulting - App Engine We're the fastest growing ... from the business unit, executive team, and sales. ServiceNow is seeking an ** Advisory Solution Consultant - App Engine (Creator Workflows)** that is a customer… more
- Edward Jones (St. Louis, MO)
- …Full-Time **Job Summary:** The Financial Crimes Director will serve as the senior leader responsible for the Advisory , Oversight, and Suspicious Activity ... team. He/she will be responsible to develop, implement and administer the internal controls in support of the Firm's Compliance with BSA/AML policies. This role… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** Assess organization IT infrastructure controls to ensure systems and processes function efficiently and remain in ... compliance with Corporate policies, procedure, and regulations. Evaluates internal IT processes to identify controls and potential threats and weaknesses. Report… more
- Allegis Global Solutions (Troy, MI)
- …Empower the team towards autonomous delivery, while exercising appropriate balance of control Business Development * Drive growth, profitability, and company value * ... Procurement, Consulting, and/or Supplier/ Vendor Management * Consulting leadership experience in senior role in last 10 years of career * Proven experience… more
- USAA (San Antonio, TX)
- …in one or more of the following IT or security topics: IT general controls (Access Management, Change Management, Batch Processing, etc.), infrastructure ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance… more
- Woodforest National Bank (The Woodlands, TX)
- …a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, ... or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor* **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- Bridgestone Americas (TN)
- …for teammates within various Divisions and Corporate functions who are responsible for IT control related activities and will provide ongoing support and ... HQ in Nashville, TN** **Responsibilities** + Support the JSOX IT general control (ITGC) framework and related...environment. + Provide insight regarding financial risk, Application and IT Controls , and their relationship with … more