- Walmart (Herndon, VA)
- …will proactively question the status quo, assess emerging risks, and design innovative risk management strategies that advance Walmart's commitment to secure and ... effective security measures. The team values continuous improvement, leveraging expertise in risk analysis, stakeholder management , and cyber security to protect… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works ... indirect supervision from any LLA Manager and may be directly responsive to upper management where required. Supervision Exercised The LGS Senior I may provide… more
- Coinbase (Harrisburg, PA)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- RKON (Chicago, IL)
- …security strategy, multi-year roadmaps, and risk priorities, aligned to NIST-based risk management practices. + Own enterprise risk programs, including ... firms or any third parties. About the position: The Senior vCISO Advisor serves as a fractional Chief Information...vendors, and audit evidence. + Lead vendor and service-provider risk management , including cyber insurance and customer… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management , governance, and internal control processes are operating ... highly visible role, you will help shape the technology risk management practices across DoorDash - you...as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders… more
- Cardinal Health (Phoenix, AZ)
- …2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics & ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk… more
- Highmark Health (Pittsburgh, PA)
- …necessary;reviews and analyzes results against expectations/benchmarks and communicates outcomes to management including Senior Risk Partners (SRPs). Applies ... respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with business units...Strong written and verbal communication skills for diverse audiences ( senior management , board, peer, and team) +… more
- Guidehouse (Mclean, VA)
- …compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans specific to procurement activities. + ... Prepare and present findings and assurance documentation to senior leadership, supporting the agency's annual Statement of Assurance and continuous improvement in… more
- Coinbase (Atlanta, GA)
- …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more
- Fortive Corporation (Everett, WA)
- …site, regional, and global Operations leadership to strengthen EHS&S culture, risk management discipline, and operational accountability. + _Environmental and ... affairs teams to interpret legislation and assess organizational impact. + Influence senior leaders to adopt risk -based decision making and prevention oriented… more