- USAA (Phoenix, AZ)
- …collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk control self-assessments, procedure governance, control … more
- VS Tech Solutions (Dallas, TX)
- About the job IT Audit Senior Associate Skills: IT Audit , IT General Controls, IT Process Audits, SDLC, Change Management, Logical Security, ... accurately designed or are not operating successfully. Assesses the risk and control environment for processes within...new risks. Audit Execution - Assists an IT Audit Manager with the execution of… more
- TD Bank Group (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture Creates an extraordinary place to work ... provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is responsible for oversight of assigned audit … more
- Prudential Financial, Inc. (Newark, NJ)
- …data analytics and develop audit programs in support of risk assessments, audit design, and execution related to key IT /IS risks. Assist Audit VP ... years of relevant experience gained through a combination of IT /IS, risk and/or audit related...reviews such as logical access, system change management, versioning control , data interfaces, and library management. Knowledge of emerging… more
- Protiviti, Inc. (Philadelphia, PA)
- …field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services ... industries. Do Your Talents Include the Following? Experience with or understanding of: IT audit methodologies and developing necessary audit deliverables,… more
- Goldman Sachs, Inc. (Dallas, TX)
- …focus on infrastructure risk experience At least 3 years' management experience Audit , security or control -related certification such as CISA or CISSP Strong ... and will oversee the independent evaluation of the key controls to address risk associated with IT infrastructure, including networks, operating systems, and… more
- Ingram Micro (Irvine, CA)
- …including a minimum of 7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information ... preferred (will consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but not limited to… more
- The LaSalle Group (Des Plaines, IL)
- …conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead fellow auditors ... Things (IoT). Lead risk -based audits effectively, developing risk and control matrices and successfully driving...Share knowledge, deliver training, mentorship, coaching and support to IT Audit staff. Qualifications: 3+ years of… more
- Federal Home Loan Bank of Atlanta (Atlanta, GA)
- …to meet regulatory requirements. Manages GRC systems, tracking audit and risk issues, and linking data across IT , business continuity, and information ... Compensation Grade: 15 BASIC PURPOSE: Collaborates with the Enterprise Risk Management department, Internal Audit , and other regulatory entities in the design,… more
- Weaver (Dallas, TX)
- …requires a thorough understanding of the Asset Management industry and accounting and audit concepts, including internal control theory and internal audit ... weaver.com. Position Profile Weaver is looking for a Governance, Risk , and Compliance (GRC) Manager to join our growing...project management skills Thorough understanding of the COSO internal control framework, Internal Audit Standard, and the… more
- Philadelphia Gas Works (Philadelphia, PA)
- …the organization to manage the IT Asset Portfolio with respect to risk , cost, control , IT Governance, compliance and business performance objectives ... future - Become part of the PGW Team! Manager, IT Asset Management & Finance The Manager, IT...of the Asset Management Team to drive productivity, mitigate risk and reduce costs. Track physical technology components from… more
- CrossCountry Consulting (Seattle, WA)
- …firm, consulting firm, or commensurate experience Strong technical and analytical skills across IT audit , IT controls, cybersecurity, cloud, and/or emerging ... drive positive impacts through the design and execution of sound technology risk programs, including IT governance, risks, and compliance; cybersecurity, cloud,… more
- EY (Detroit, MI)
- …a related field and 5 years of progressive, post-baccalaureate related experience working as an IT auditor or IT risk adviser for a public accounting firm, ... and 4 years of related experience working as an IT auditor or IT risk ...Must have 3 years of work experience applying relevant IT audit skills in audit … more
- Grant Thornton (Philadelphia, PA)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... Job Description As a Process Risk Manager, you will get the opportunity to...development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients Manage the… more
- Huntington National Bank (Columbus, OH)
- …helped assess and develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry ... consulting, financial services, technology/fintech or government regulatory agency with an IT risk -related role. Master's degree or relevant professional… more
- Palo Alto Networks (Santa Clara, CA)
- …to name a few! Job Description Your Career The Principal Consultant, Cyber Risk Management Advisory for Proactive Services is focused on leading our Governance, ... Risk , and Compliance team across a comprehensive portfolio of...via stakeholder interviews, documentation review, and deep-dive testing and control validation Ensure client controls meet legal, regulatory, privacy,… more
- Webster Bank (Stamford, CT)
- …Leads the integration with the central GRC platform. Leads the organization to adapt risk and audit processes and practices to align to an agile operating ... and guidance to the first line for process and control enhancements. The leader engages actively with senior managers...in related field required. 15+ years of experience in Risk or Audit functions in a banking… more
- LifeMD (New York, NY)
- …Information Systems, Business Administration, or a related field 5+ years of experience in IT compliance, IT audit , or a related role, with specific, ... knowledge of HIPAA Privacy, Security, and Breach Notification Rules Experience with IT risk assessment methodologies Proficiency in developing and implementing … more
- Portland General Electric (Portland, OR)
- …are also affordable and accessible to all. Are you ready to apply your audit , risk , technology, and governance expertise towards PGE's exciting and sustainable ... participates in internal process improvement initiatives. Experience with Sarbanes-Oxley (SOX) IT general controls, including control walkthroughs, testing, and… more
- TD Bank Group (Mount Laurel, NJ)
- …and complements the assigned portfolio in terms of financial, regulatory and risk management requirements Interacts with control functions within the ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
