- Apex Systems (Newport Beach, CA)
- …degree and 8+ years of experience in Operational Risk , IT Risk , Compliance, Audit , or related control functions. Proven experience managing ... will play a critical role in strengthening the Operational Risk and IT Risk posture....reviews of critical business functions. Provide consultative support on Risk Control Self-Assessment (RCSA) for 1st Line… 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
- Pivotal Solutions (Huntsville, AL)
- …limited supervision. Participate in the annual audit plan and related risk assessments. Determine root causes for control issues, develop practical solutions ... Description Under the guidance of the IA Director, the IT Audit Expert will be responsible for...risk , corporate governance, compliance (SOX ITGC) and internal control requirements. Experience with cloud operations, networks, security, etc.… more
- M&T Bank (Buffalo, NY)
- …knowledge to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous ... coverage as appropriate. Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering… more
- Capital Community Bank (Pleasant Grove, UT)
- … Risk Assessment and Planning: Develop and update, on an ongoing basis, the audit risk assessment. Develop and manage the annual audit plan based ... execution of the Bank's audit program to address risks identified in the audit risk assessment. Develop and/or refine internal audit policies and… more
- TikTok (San Jose, CA)
- …Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk -based audit plan, and ... with business functions in addressing risks and improving the control environment through timely and comprehensive audit ...annual risk assessments, leveraging data to drive risk -based audit planning. - Integrate data analytics… more
- Brookhaven National Laboratory (Upton, NY)
- … indicators. Support or lead special projects such as fraud investigations, targeted risk reviews, or IT control consultations. Participate in financial, ... and improve the effectiveness of risk management, control , and governance processes. Internal Audit has...NIST SP 800-53 Rev. 5 controls. Strong knowledge of IT risk assessment methodologies, control … more
- Robert Half International, Inc. (Miami, FL)
- …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
- MUFG Bank, Ltd. (Tempe, AZ)
- … Risk Managers (BURMs) and their teams. You will directly support operational risk and control self-assessments and initiatives, and support the Operational ... Responsibilities - Support BURMs in the completion of operational risk and control self-assessments and supporting documentation....years' experience in the financial services industry in a risk management or internal audit environment -… more
- DigitalOcean (Denver, CO)
- …in a dynamic, fast-paced, technical environment. This position reports directly to the Senior Manager, IT Audit & Risk . We only hire the best to these ... be someone who has relevant prior experience (such as IT Audit , IT SOX, Operational...on the design of internal controls and maintain the risk and control matrix within AuditBoard. Execute… more
- The CERES Group (Boston, MA)
- … IT Security and is part of the IT Production Control & Risk Management... Risk Analyst is a member of the IT Security Risk & Audit team, ... product evaluations in support of data security initiatives Performs IT security risk assessments of both new...Privacy Law 201 CRM 17.00, NIST Standards, SEC Standards; Risk Assessment Methodologies; Audit ; Incident Response &… more
- Excelerate Energy, Inc. (Spring, TX)
- … IT , finance and business audits and value-added consulting engagements. Execution of SOX IT audit , individual audits defined in the audit plan and other ... be responsible for assisting with preparing and implementing a risk -based audit plan to assess, report on,...discipline. 5+ years of experience in internal or external IT audit or equivalent. Direct experience in… more
- First Watch Restaurants, Inc. (Bradenton, FL)
- …system owners in preparing and maintaining SOX IT process narratives and Risk and Control Matrices (RCMs) Participate in system scoping reviews to understand ... General Controls for new systems Collaborate with process and control owners to remediate identified deficiencies, advising on internal...years of relevant experience in a related field (internal audit , IT Security, etc.) Proven skill in… more
- Insight Global (Lake Mary, FL)
- …developing or leading Enterprise Risk Management, Information Security, Audit , Compliance, Business Resilience, and/or IT Governance functions Professional ... Develop comprehensive Risk and Control Library strategy and plan Develop and implement a strategic, long-term risk management strategy and plan for the… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, Key Report Testing, and SOC Report Reviews. ... and corrective actions for System Implementations, Upgrades, and Operational IT Audits. Control Advisory: Will be taking...and recommend improvements based on areas of significant business risk related to IT systems and processes.… more
- Barclays (New York, NY)
- …of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal control effectiveness and their capability to identify ... experience with: Experience auditing system control environments, including internal/external audit or risk management functions Proven ability to develop… more
- MUFG Bank, Ltd. (Tempe, AZ)
- …Scenario Analysis, KRM/KRI and Issue Management Experience with control testing, audit background a plus Experience in risk reporting and preparing ... yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. Proven capability… more
- Lambda (San Jose, CA)
- …automation, and documentation to increase control reliability and reduce audit friction. Perform risk assessments across procurement, logistics, and ... Security, IT , Accounting, and Data Center Operations to identify and manage risk , build scalable controls, and maintain audit readiness across the supply… more
- Strategic Business Consulting Services (Tulsa, OK)
- … IT audit methodologies, tools, and techniques - Experience with risk assessment and control evaluation - Excellent communication and interpersonal skills ... About the job IT Auditor - Senior Position: IT ...with industry standards and regulations - Develop and execute audit plans, including identifying key areas for review and… more
- VTal Technology Solutions (Atlanta, GA)
- …develop audit management tools, including plans for scope management, risk assessment, communications, change control , and performance measurement and ... matter experts on the agency systems support teams. Plan and create audit /compliance project schedules, monitor progress of activities against plan, assess work… more
