• Dunhill Professional Search (Germantown, MD)
    …security initiatives which may include some or a combination of roles in IT Security, cyber security, risk, compliance, audit , threat detection, data privacy, ... MD*U.S. Citizenship RequiredJob DescriptionManage staff including supervision, assigning work, professional development, performance evaluation, recruitment, and coaching/mentoring,Provide coaching, constructive… more
    JobGet (03/13/24)
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  • George Washington University (Washington, DC)
    I. JOB OVERVIEW Job Description Summary: GW Information Technology (GW IT ) provides empowering tools and caring support for all members of The George Washington ... of our students, faculty, staff, and researchers. At GW IT , we are committed to cultivating a team culture...and stakeholders on data management best practices and policies. Audit current practices and deployments to ensure they are… more
    JobGet (03/01/24)
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  • Merck & Co. (Rahway, NJ)
    …the Enterprise Risk Committee and/or Executive TeamPartner with global security, IT disaster recovery, internal audit , and other risk and resiliency related ... Job DescriptionThe Enterprise Strategy Office (ESO) is responsible for driving...resilience, critical functions in our Company Research Labs, assuring IT connectivity to disaster recovery planning, and partnering with… more
    HireLifeScience (03/23/24)
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  • Toyota Boshoku America, Inc (Erlanger, KY)
    IGeneral Summary: Responsible for owning the JSOX audit process for the Information Technology function along with being the department lead for all financial ... activityThis includes completing all IT related budgeting and analysis for capital and expense...and vendor management. IIEssential Job Functions: AManage annual JSOX audit process, including review of all controls to ensure… more
    JobGet (03/20/24)
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  • Merck & Co. (North Wales, PA)
    …before they arise.-The Lead, P&S is responsible for adopting an enterprise approach for technologies when appropriate, ensuring seamless integration and alignment ... state and 5) partnering with other functions and key stakeholders (ie, IT , compliance, clinical, commercial) to plan and successfully execute related programs and… more
    HireLifeScience (03/22/24)
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  • TradeStation (Atlanta, GA)
    …responsible for providing strong management, planning, and execution of all IS and IT audit activities for TradeStation and in maintaining a leading practice ... those objectives Plan and execute the annual IS and IT audit plan based on business objectives...effectively with the second lines of defense in the enterprise risk management processes and provide practical approaches to… more
    JobGet (03/07/24)
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  • Novo Nordisk Inc. (Plainsboro, NJ)
    …years of proven experience working in Digital Asset Management for large enterprise organizations AEM Assets Developer Professional , AEM Business Practitioner, ... with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational… more
    HireLifeScience (03/19/24)
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  • FastTek Global (Troy, MI)
    …. Design/execute specific Information Technology and Security risk program elements to mitigate enterprise IT and security risks throughout the Bank. Be a role ... the first line of defense Risk Management functions for IT meeting the Enterprise Risk Management (ERM)... IT environments, and information dataflow. . Understand IT audit principles and audit more
    JobGet (03/26/24)
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  • Careerbuilder-US (Chicago, IL)
    …user accounts are accurately set up and configured and participates in the audit activities related to account management. All activities must be performed with a ... of Identity and Access Management activities for core infrastructure and enterprise business systems, including account set-up, modification, and disabling. Actively… more
    JobGet (03/21/24)
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  • Dexian - DISYS (Warren, NJ)
    …Innate ability to learn new software, such as corporate intranet and enterprise business. * Working knowledge of scheduling software and systems, and inventory ... * Experience interacting with external and/or internal auditors in a compliance audit environment with direct interaction including face to face interaction and… more
    JobGet (03/19/24)
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  • American Honda Motor Co Inc (Torrance, CA)
    …and procedures relating to change management as it pertains to American Honda's IT division.Establish and maintain governance and audit processes for change ... procedures relating to configuration management as it pertains to American Honda's IT division.Establish and maintain governance and audit processes for… more
    JobGet (03/27/24)
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  • SVP, Internal Audit & Enterprise

    Commonwealth Care Alliance (Boston, MA)
    **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... enterprise risks in a structured, coordinated, and consistent manner across the enterprise . Both Internal Audit and ERM will be designed, built, implemented,… more
    Commonwealth Care Alliance (03/06/24)
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  • Manager, Enterprise Risk and Internal…

    Inspire Brands (Atlanta, GA)
    We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager, Enterprise Risk and Internal Audit , will have...to build strong relationships and trust with management including IT and business process owners. + Professional ,… more
    Inspire Brands (03/13/24)
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  • Audit Manager I Audit Financial…

    TD Bank (Mount Laurel, NJ)
    **425574BR** **Job Title:** Audit Manager I Audit Financial Crimes Enterprise High Risk **Company Overview:** **Our Values** At TD, we're guided by our ... under regulatory standards applicable to the position. **Hours:** 40 **Job Details:** The Audit Supervisor Audit Financial Crimes Enterprise High Risk is… more
    TD Bank (01/05/24)
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  • Audit Manager - Enterprise Risk

    USAA (Plano, TX)
    …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
    USAA (03/26/24)
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  • IT Audit Senior Manager - Project…

    S&P Global (Houston, TX)
    **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... of a global and diverse team with coverage for enterprise -wide critical projects. The S&P Global Internal Audit...assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager - Project Assurance… more
    S&P Global (02/20/24)
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  • Senior Manager, Internal Audit

    Jacobs (Dallas, TX)
    …dealing with external auditors and regulatory agencies on IT and IS-related audit activities. + Possess professional expertise, as well as strong analytical ... IT controls. As part of the global Internal Audit team, you will get exposure to all aspects...to the ELT and other key stakeholders. As an Audit Professional at Jacobs, you bring your… more
    Jacobs (03/22/24)
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  • Director, IT Internal Audit

    Copeland (Sidney, OH)
    …and analytical capabilities to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit practices, regulatory ... and Data Privacy/Security assessments + Manage activities conducted by IT audit co-source partners. + Assess risks...culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards… more
    Copeland (03/22/24)
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  • IT Audit Manager

    SunPower (Bellevue, WA)
    …management information systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years ... timely communication, and preparation of deliverables, presentations. + Conduct IT risk assessments to identify enterprise -wide risks...of experience in managing IT audit engagements.… more
    SunPower (03/27/24)
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  • IT Audit Manager

    Dickinson Financial Corporation (Kansas City, MO)
    **Summary** : The role requires a breadth of knowledge regarding the IT /IS landscape. The IT Audit Manager should have the ability to participate in the ... and building relationships with various corporate departments throughout the enterprise is a critical function for this role. It... Audit in developing a risk-based and long-term IT audit strategy, including an annual … more
    Dickinson Financial Corporation (03/07/24)
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