- Entergy (The Woodlands, TX)
- …Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) Certified Information Systems Auditor (CISA) Certified ... within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk subject matter expert to help… more
- MUFG (New York, NY)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's assets, ... managing resources (people, tools and/or budget) effectively to execute required functions + Relevant professional certifications a plus + Certified Information… more
- Highmark Health (Jackson, MS)
- …practices, organizations, and systems. Supports collaboration with others across the enterprise to provide solutions and recommendations in order to consolidate data ... + Defines, designs, and continuously improves business processes, risk and compliance functions through the use of technology. Develops and configures the … more
- Wells Fargo (Irving, TX)
- …this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... financial, regulatory, and non-financial reporting risks. This role will have enterprise -wide exposure to key stakeholders within the external financial and… more
- Western Digital (Cheyenne, WY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role...partnerships with IT, Information Security, Finance, and other global functions to promote a culture of risk awareness and… more
- Scotiabank (New York, NY)
- …York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance over the design and operations of the ... management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit...work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to… more
- Indeed (Charleston, SC)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches… more
- altafiber (Honolulu, HI)
- …as an SME role with a high level of technical ownership. **Essential Functions ** **:** + Perform security assessments or review of both inter-company and external ... customer's enterprise environment. While working with customer technical and executive...to 10 years in related field + Experience in senior level roles such as IT Security Architect, IT… more
- TD Bank (Greenville, SC)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing specialized ... TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and guidance… more
- News Corp (New York, NY)
- …veteran status, or disability status. EEO/Disabled/Vets **Job Description :** **Job Title: Senior Cybersecurity Analyst** **Location - NYC** **Hybrid - 3 days in ... cutting edge team, we want to hear from you! **Overview:** The Senior Cybersecurity Analyst will be responsible for providing comprehensive cybersecurity support to… more