- Government Accountability Office (Washington, DC)
- …planning and management; requirements management; investment management; information assurance ; cloud computing; CIO responsibilities; IT contractor oversight; IT ... Specific duties include: Identifying or developing methodologically sound techniques to audit and evaluate federal IT programs; Learning new and complex IT-related… more
- WestRock Company (Atlanta, GA)
- … will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, ... The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …requirements are a BA/BS degree or equivalent. + Minimum 15 years of experience in Audit Assurance within the medical device industry with 7 years of specific ... global compliance audit program of the quality management system, providing assurance of the effectiveness of the Quality and Compliance of the organization,… more
- Santander US (Coconut Grove, FL)
- …internal audit and regulatory expectations, supporting a robust control assurance framework. **What You Bring:** To perform this job successfully, an individual ... Experience:** + Overall professional experience of 5+ years or more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within… more
- Government Accountability Office (Washington, DC)
- …management, technical writing, business information technology , information technology law, management information systems, information assurance /security, ... program/project planning and management; requirements management; investment management; information assurance ; cloud computing; CIO responsibilities; IT contractor oversight; IT… more
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... are looking for a highly accomplished Senior Manager of Technology and Cybersecurity Governance to lead our IT and...on findings, risks, and strategic recommendations for senior management, audit committees, and the Board. + Internal and External… more
- M&T Bank (Bridgeport, CT)
- …approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and ... and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional teams and… more
- New York State Civil Service (Albany, NY)
- … Manager (Information Systems Auditor 3) SG-31, the incumbent will oversee the Quality Assurance unit within the Office of Internal Audit and manage a team ... NY HELP No Agency Information Technology Services, Office of Title Information Systems Auditor...accounting operations, and staff.* Review and approve quality assessments, audit evidence, and work papers prepared by staff for… more
- New York State Civil Service (Albany, NY)
- …the incumbent will perform audit and quality assurance tasks within the Quality Assurance Audit Unit of the Office of Internal Audit . The team will ... NY HELP No Agency Information Technology Services, Office of Title Information Systems Auditor...financial system data, accounting operations, and staff.* Prepare detailed audit documentation, audit evidence, and work papers… more
- Santander US (Coconut Grove, FL)
- …Experience:** + Overall professional experience of 5-10 years or more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within ... Technology /Cyber RCSA Lead, Sr Associate Country: United States...activities. + Ensure validation documentation is complete, accurate, and audit -ready. + Provide insights and updates to risk committees,… more