- Robert Half Technology (Arlington, TX)
- …* Support audits by preparing necessary documentation and facilitating responses to auditor inquiries. * Maintain up-to-date knowledge of risk management ... Description We are looking for an experienced IT Risk and Compliance Analyst to join our team...solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half… more
- Capital One (Riverwoods, IL)
- …(eg, financial, legal , reputational, etc.) of the various types of risk affecting the business and critical technology functions . + Establishes and maintains ... Senior Tech Audit Manager - Global Payment Network...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal , Compliance and Risk internal audit team involves close liaison with the ... Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the… more
- Entergy (The Woodlands, TX)
- **Job Title:** Security Risk Coordinator, Sr. **Work Place Flexibility:** Hybrid ** Legal Entity:** Entergy Services, LLC This position can be located in The ... - Other locations within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk … more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Governance, Risk , and Compliance (GRC) will lead the IT Governance, Risk , and Compliance teams and oversee the services and ... processes for establishing effective IT risk management in an academic provider healthcare environment. This...Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security, influencing… more
- HCA Healthcare (Nashville, TN)
- …is recognized. Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a total ... illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and… more
- Highmark Health (Pittsburgh, PA)
- …to prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with business units and other ERG constituents ... analyzes results against expectations/benchmarks and communicates outcomes to management including Senior Risk Partners (SRPs). Applies relevant reporting and… more
- Cardinal Health (Phoenix, AZ)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- Coinbase (Harrisburg, PA)
- …(eg, Finance, Legal , IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors. Strategically manage these relationships to ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- DoorDash (San Francisco, CA)
- …Engineering, Privacy Legal , AI, Product, and Compliance to strengthen our risk posture and drive a data-driven approach to auditing. You're excited about this ... as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more