- LinkedIn (Mountain View, CA)
- …to help address the risks optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for pre- audit preparation with ... + 8+ years of relevant experience in technology compliance, engineering risk, or systems audit . + 1+ year(s) of management experience or 1+ year(s) of staff level… more
- TEKsystems (Denver, CO)
- …Details 1) 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. 2) Functional knowledge of ... industry frameworks, regulations, legislation, and audit methodologies, including SOC 1, SOC 2, ISO 27000, SIG, CAIQ, NIST Cybersecurity Framework, Sarbanes-Oxley… more
- Dal-Tile Corporation (Dallas, TX)
- …Prepares working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management. ... responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop audit … more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior … more
- ManpowerGroup (Detroit, MI)
- …Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are hired ... years of experience with Internal Auditing. - CIA, CPA, CISA , CFE certifications would be a plus. - Industry...performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and… more
- Highmark Health (Pittsburgh, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
- ManpowerGroup (Cleveland, OH)
- …500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the ... years of experience with Internal Auditing. - CIA, CPA, CISA , CFE certifications would be a plus. - Industry...performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and… more
- Ingersoll Rand (Davidson, NC)
- …**Position Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance, risk management, and ... systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive a risk-based… more
- Capital One (Mclean, VA)
- …problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic ... program delivery, including project and process management, reporting, engagement in senior leadership meetings, and drafting and reviewing materials for senior… more
- Huntington National Bank (Columbus, OH)
- …self-assessments. + Deliver timely escalation of all issues requiring attention to senior management. + Collaborate with audit /business segment/corporate risk to ... to resolve open issues/findings. + Work with business segment management to coordinate audit and exam activities with internal and external auditors / examiners. +… more