- American Express (Phoenix, AZ)
- …Express. **How will you make an impact in this role?** The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, Enterprise & Digital ... the enterprise's risk posture. Achieved by learning and leveraging the domain level Risk & Control Self Assessments (RCSAs), or prior Process Risk Self… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk / control assurance function. The team is consistently sought out for risk / control ... advisory services and provides innovative, respected, timely, and valued data driven risk / control insight. Internal Audit anticipates risk to influence… more
- Cleco (Pineville, LA)
- …Utility Industry, IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance /Accounting, Internal Audit, and Risk Management principles, theories ... Auditing, Information Systems and Control Association standards, COSO Internal Control and Enterprise Risk Management Frameworks, GAAP + Strong… more
- Robert Half Technology (Minneapolis, MN)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... issues related to data quality and integrity. * Implement role-based access control policies across data platforms, ensuring compliance with privacy regulations and… more
- Amazon (Redmond, WA)
- …a Program Manager to work in a start-up environment who is passionate about technology and fulfillment, who thinks and acts globally, and has the ability to manage ... and implement solutions. As part of LEO's Inventory and Fulfillment Technology (IFT) team, you will play a pivotal role in building and launching global fulfillment… more
- SMBC (Jersey City, NJ)
- …Audit Associate with a minimum of 3 years' experience in the banking and finance / technology industry to conduct audit coverage for the firm's cybersecurity and ... agree reasonable solutions. + Forge strong partnerships with colleagues in other technology and control functions including legal, compliance, data security and… more
- Hackensack Meridian Health (Edison, NJ)
- …Vendor Management Analyst** supports the strategic objectives of the Information Technology Vendor Management Office (IT VMO) at Hackensack Meridian Health (HMH) ... addition to a strong foundation in financial analysis, cost optimization, and risk mitigation, we are seeking candidates with hospital system experience and… more
- Western Digital (Hartford, CT)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- Quality Technology Services, LLC (Overland Park, KS)
- …**Who You Are:** The **Manager, Compliance Audits** reports directly to the Director, Technology and Compliance Audits and plays an integral role on the QTS Audit ... identifying efficiencies in the compliance audit program. + Participate in the IT Risk Assessment activities and development of the annual IT audit plan. + Assist… more
- LinkedIn (Mountain View, CA)
- …Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory Impact Analysis + Technical fluency in Java, ... closely on leading: Content (eg DSA), Competition (eg DMA), Finance (eg SOX) and Enterprise Risk horizontals...practical experience). + 8+ years of relevant experience in technology compliance, engineering risk , or systems audit.… more
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