- RGP (Glendora, CA)
- We are seeking a detail-oriented and analytical IT Auditor . This role is responsible for evaluating and improving the effectiveness of our organization's IT ... candidate will have a strong understanding of IT governance, risk management, and compliance frameworks. Requires 5 days in office Glendora, California. + Plan and… more
- Dartmouth Health (Lebanon, NH)
- …Responsibilities * Plans and performs auditing and monitoring projects at the request of Senior Management and the Audit and Compliance Committee of the Board of ... objectives. * Prepares documentation and audit reports for presentation to Operational leaders, Senior Management and the Audit and Compliance Committee of the… more
- Robert Half Technology (Tustin, CA)
- …auditors, regulators, and third-party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk mitigation. Continuous ... Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit, risk management, and compliance initiatives.… more
- RTX Corporation (Farmington, CT)
- …and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic, disciplined ... experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted… more
- M&T Bank (Bridgeport, CT)
- …controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- Robert Half Technology (Portland, ME)
- Description We are seeking a highly skilled and experienced Senior GRC Specialist to lead and enhance a Governance, Risk, and Compliance (GRC) program. This role ... in ensuring the organization's IT operations align with regulatory requirements, internal policies, and industry best practices. The ideal candidate will have… 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 ... Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, and scanning… more
- ManpowerGroup (Cleveland, OH)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work ... Assessments. - Business Continuity Management & Disaster Recovery Planning. - PCI Compliance . If you feel you meet the qualifications and experience requirements… more
- SpartanNash (Byron Center, MI)
- …the identification and evaluation of the design and operating effectiveness of internal controls and the development of audit programs to effectively and efficiently ... current programs and processes and to ensure company legal compliance . + Monitor changes in the regulatory environment to...issues arising from audit work and present findings to senior management. + Partner with business areas to develop… more
- Citigroup (Tampa, FL)
- …role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent assessments of...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more