- RGP (Glendora, CA)
- …days in office Glendora, California. + Plan and execute IT audits, including risk assessments, control evaluations, and testing procedures. + Assess the ... We are seeking a detail-oriented and analytical IT Auditor . This role is responsible for evaluating and...clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow up… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely… more
- M&T Bank (Baltimore, MD)
- …MD** **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... all potential IT risks the solutions expose the business to; + Execute risk analysis over emerging technologies being considered or used by management in support… more
- Dartmouth Health (Lebanon, NH)
- …regulations. Researches, analyzes and interprets laws and regulations and internal control theory to evaluate systems and processes supporting operational and ... performs auditing and monitoring projects at the request of Senior Management and the Audit and Compliance Committee of...the Board of Trustees. * Participates in and documents risk assessments to develop and prioritize integrated audit programs;… more
- SpartanNash (Byron Center, MI)
- …lead, the systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Evaluates risk , ... efficiently test key controls identified. + Identify and evaluate risk , execute audit tests, determine areas for improvement in...issues arising from audit work and present findings to senior management. + Partner with business areas to develop… more
- M&T Bank (Wilmington, DE)
- …**Overview:** + This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... all potential IT risks the solutions expose the business to; + Execute risk analysis over emerging technologies being considered or used by management in support… more
- Humana (Phoenix, AZ)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... of these duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. . Develop and sustain RMF Certification… more
- M&T Bank (Bridgeport, CT)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... access management, and automated controls within financial applications. + Perform risk -based assessments of data platforms (data lakes, warehouses, ETL processes)… more