- Inspire Brands (Atlanta, GA)
- …integrated enterprise risk framework that aligns strategic insights with risk management practices + Support initiatives regarding enterprise risk ... balances the Company's immediate need for advisory services with the need for risk management and governance + Manage department objectives that are responsive… more
- GE Aerospace (Evendale, OH)
- …team of IT auditors and technical subject matter experts through data-driven, risk informed, digital/ cybersecurity and integrated audits across GE Aerospace ... methodology, based in technical expertise, and molded to the risk profile of the business. + Leads the execution...+ Knowledge of IT Operational Functions including IAM, Asset Management , Cybersecurity , Data Privacy. + Proven ability… more
- CIBC (Chicago, IL)
- …landscape of the banking industry + Risk data and/or modeling, model risk management experience an asset **WORKING CONDITIONS** + This role operates within ... to lead and support execution of technology (ie Access Management , change Management , SDCL, Cybersecurity ,..., Internal Controls, Operating Effectiveness, People Management , Risk Based Auditing, Risk Management … more
- Gap Inc. (San Francisco, CA)
- …and implement risk mitigation strategies and action plans Deliver Enterprise Risk Management Process + Develop Risk framework for Management and ... primary objective will be to ensure that the organization's internal controls, risk management processes, and governance structures are effective and aligned… more
- Aeyon (Arlington, VA)
- …Strategic Financial Analysis and Reporting: Provide expert financial analysis to inform risk management framework (RMF) processes, including categorization ... and review of financial management practices to support cybersecurity and IT risk management projects, ensuring alignment with the Federal Information… more
- Commonwealth Care Alliance (Boston, MA)
- … framework . The position reports to the SVP, Internal Audit and Enterprise Risk Management . There will be significant exposure to senior management ... Educate and train team members and other employees about risk management and internal controls. + Staying...+ Understanding of IT systems, data privacy regulations, and cybersecurity . + High ethical standards and integrity in both… more
- SunPower (Bellevue, WA)
- …field. + Minimum of 8 years of experience in IT audit, IT SOX compliance and risk management . At least 4 years of experience in managing IT audit engagements. + ... Role:** As a key member of the Corporate Audit management team, the Technology Audit Manager is responsible for...and regulatory requirements (eg, COSO, COBIT, ISO 27001, NIST Cybersecurity and Privacy Framework ) + Excellent written,… more
- Copeland (Sidney, OH)
- …and applicable frameworks + Proven leadership experience that emphasizes knowledge of IT Risk Management , Finding and Remediation Management , IT Audits, and ... + Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and improve overall governance processes. +… more
- Truist (Atlanta, GA)
- …independent, objective risk -based internal audit assurance services focusing on Cybersecurity for the Audit Committee and Executive Management . Ensuring ... with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to understand… more
- Randstad US (Las Vegas, NV)
- …business objectives and audit standards. + Provide expert advice on IT governance, risk management , and control strategies. + Prepare and present detailed ... and performance evaluation. + Develop and refine the IT audit methodology and risk assessment framework in accordance with industry best practices. + Collaborate… more