- PPL Corporation (Louisville, KY)
- …KY or Providence, RI locations.** LI-Hy #INDPPL PPL is seeking a Senior Cybersecurity Risk Analyst to join its Enterprise Cybersecurity Governance, Risk, and ... be willing to obtain professional certification such as CRISC, CISA , or CISSP, within 12-18 months of hire. **_Note:...+ 5+ years' work experience in cybersecurity, risk management, audit , or related field. + Proficiency in risk analysis,… more
- Grant Thornton (Dallas, TX)
- …10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA, CISA , CPA license/certification ... As an IT Risk Senior Manager, you will get the opportunity to...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Amazon (Nashville, TN)
- …English communication skills, both written and verbal Preferred Qualifications - CPA, CMA, CISA , CIA or equivalent risk, audit , or compliance credentials - ... a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP...both internal and external sources, and share findings with senior leadership, both in and out of the organization… more
- ADM (Erlanger, KY)
- …the GRC program. Prepare communications on findings, risks, and strategic recommendations for senior management, audit committees, and the Board. + Internal and ... **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger,...and cyber governance-related internal and external audits. Support the audit response process and remediation activities to ensure timely… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager, Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... internal controls over financial reporting (ICFR). You'll collaborate closely with **Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst & Young (EY)**… more
- Weyerhaeuser (Seattle, WA)
- …You will serve as a key liaison between IT teams, business teams, and audit teams. Clear, concise communication across different audiences is critical to success in ... effectively navigate - Prior experience in the intricacies of audit , risks, and controls design is essential. * Support...similar) preferred; experience with AuditBoard is a plus. * CISA , CPA, CRISC, CISSP certifications are preferred. * Big… more
- Coinbase (Montgomery, AL)
- …speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend… more
- WATTS (North Andover, MA)
- …Watts Water Technologies, you will play a pivotal role in executing the annual audit plan for a global, publicly traded manufacturing company. Reporting to the Sr. ... Manager of Internal Audit , you will conduct...Preferred Qualifications: + Professional certifications such as CIA or CISA are preferred. + Experience with a manufacturing company… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk wants** you to be a ** Senior Information Systems Security Officer (ISSO)** on our team to support a government customer on site in ... to Information Security Vulnerability Management (ISVM)/Patch Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal,...+ CISSP + CASP + CISM + CEH + CISA + SSCP + GISP + GSLC + Ability… more
- Cardinal Health (Phoenix, AZ)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more