- Nordstrom (Seattle, WA)
- …solutions for ITGCs and automated business cycle controls + Apply risk -based methodologies and frameworks to identify control gaps, recommend practical, ... contributor who excels in ambiguous, complex environments and delivers risk -based assurance, advisory , and data-driven actionable insights...and technology partners, serving as a credible advisor on risk and control matters + Train and… more
- Western Digital (Cheyenne, WY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more
- Truist (Atlanta, GA)
- …of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- City of Coral Gables, FL (Coral Gables, FL)
- …and other City contracts. Serves as Secretary to the Insurance and Risk Management Advisory Board. Administers, interprets, and ensures compliance with ... Human Resources & Risk Management Director Print (https://www.governmentjobs.com/careers/coralgablesfl/jobs/newprint/5153368) Apply Human Resources & Risk … more
- AutoZone, Inc. (Memphis, TN)
- …communicate proficiently with leadership across AutoZone at all levels to facilitate risk mitigation initiatives, develop robust control measures, and remain ... **Job Description** The ** Manager , Internal Audit** role will be required to...projects. Projects will be a combination of assurance and advisory consulting projects to identify opportunities to enhance the… more
- Sumaria Systems, Inc. (Bedford, MA)
- Information Systems Security Manager (ISSM) Subject Matter Expert Department: SAS DAYTON, OH Office: Hanscom AFB - SAS Location: Bedford, MA START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3480275&source=3480275-CJB-0) Job Title: Information Systems Security Manager (ISSM) Subject Matter Expert Job Description: Sumaria Systems… more
- US Bank (New York, NY)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
- Bank of America (Newark, DE)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware...certifications (CIA, CISA etc. - CPA Preferred) Audit or risk / controls background in financial services **Shift:** 1st… more
- Hubbell Power Systems (Shelton, CT)
- …Risk Management. Ideal candidates will be adept in process-based audits, risk assessments, and control evaluations, collaborating closely with management. The ... Audit Manager - Shelton, CT (Hybrid) Apply now "...Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls + Subject matter knowledge of Risk /Compliance/Audit competencies… more