- System One (Pittsburgh, PA)
- Job Title: IT Audit / Risk Control Location: Pittsburgh, Pennsylvania Type: Direct Hire no visa sponsorship, no candidates with temporary work ... job location in your email message. IT Audit & Assurance : - Conduct risk -based...Lead remediation efforts for control deficiencies and audit findings. Third-Party Risk Management : -… more
- CVS Health (Hartford, CT)
- …of experience in IT Audit , Cyber Security Assessment, Control Validation, Risk Assessment, or equivalent field. **Preferred Qualifications** + Certified ... and business partners on next steps. + Develop an in-depth understanding of risk assessments, control design, and financial frameworks for related business… more
- Grant Thornton (Los Angeles, CA)
- …include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of IT ... execute and report on risk management, internal control and internal audit engagements that develop,...assess, or improve the design and operating effectiveness of IT risk management and internal control… more
- Grant Thornton (Dallas, TX)
- …include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of IT ... execute and report on risk management, internal control and internal audit engagements that develop,...assess, or improve the design and operating effectiveness of IT risk management and internal control… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- …CIA, or equivalent. Strong knowledge of IT audit methodologies, risk assessment, and internal control frameworks. Experience auditing in complex IT ... Description We are seeking an experienced and detail-oriented Senior IT Auditor to join our internal audit ...results, and control effectiveness. Identify and communicate control weaknesses, risk exposures, and areas for… more
- City National Bank (Los Angeles, CA)
- …initiatives, and resource management in relation to internal audit operations relating to IT service management and IT risk management. CNB's IT ... Develop the annual Audit Plan for CNB IT service management and IT risk...senior management of the Bank. * Communicate trends in risk and control issues to senior management… more
- M&T Bank (Clanton, AL)
- …in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + ... and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in...are highly visible and complex in nature, in a risk -focused manner while maintaining independence and adhering to department… more
- City National Bank (Los Angeles, CA)
- …members. * Experience in coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA)** **4+ years of experience with IT control frameworks** **2+ years of experience in planning and leading ... Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** **-You… more
- MUFG (Tempe, AZ)
- …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. + Complete… more
- MUFG (Tampa, FL)
- …and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure ... details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter...governance, strategy, risk and management processes, internal control , and internal audit within the banking… more
- City National Bank (Jersey City, NJ)
- …process, policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of risk exposure to evaluate their ... and improve earnings. Oversees the effective operations of the IT Audit group including evaluating the adequacy...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- BeOne Medicines (Emeryville, CA)
- …job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships to improve ... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex...and remediation follow-up. + Develop risk -based, tailored audit programs across a wide variety of IT… more
- Diageo (NY)
- …we value each and every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a key component of Diageo's governance ... to take actions that enhance Diageo's performance and or risk / control environment. + Empowered to...5 years of work experience + Good understanding of audit (statutory/internal), and/or SOX, risk management processes… more
- Banner Health (Phoenix, AZ)
- …CORE FUNCTIONS 1. Audits IT processes and controls with a deep understanding of IT risk and control frameworks (example, COSO, CoBIT, ISO, NIST, PCI ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key IT risks to… more
- MUFG (Tempe, AZ)
- …remedial action and ongoing management of risk for all assigned GFC IT audit engagements. + Complete the execution of all walkthroughs/testing and work ... well as enterprise-wide; assess the state of the governance, risk management, and control environment aspects relevant...and current IT trends Experience in technology risk assessment, audit methodology and execution Experience… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …to support department metrics. + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs ... audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- OGE Energy Corp. (Oklahoma City, OK)
- IT Audit Manager Requisition ID: 1698 Job Category: Managerial / Professional Location: Oklahoma City, OK, US, 73101-0321 Job Description: **JOB INFORMATION** + ... Job Title: IT Audit Manager + Grade: Exempt 58...Job Title: IT Audit Manager + Grade: Exempt 58 + Job Code:...*_** **JOB SUMMARY** Audits and evaluates the effectiveness of risk management, control and governance processes using… more
- Mizuho Corporate Bank (New York, NY)
- …understanding of the financial services industry, including audit , financial, IT infrastructure and cybersecurity, risk management, or technology functions. ... and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT...audit principles, practices and techniques, the concepts of risk , risk management, internal control … more
- American Tower (Boston, MA)
- …Information Systems Security Professional, Certified in Risk and Information Systems Control , or other IT audit -related certification required. + At ... **The Team** The Senior Manager IT Audit develops and implements global...business risk profiles and educate and promote audit client control awareness and accountability. +… more