• Senior Audit Accountant, Technology

    Wipfli LLP (Havre, MT)
    …clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + ... and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform audits under… more
    Wipfli LLP (09/24/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us...Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… more
    DoorDash (08/21/25)
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  • Operational Manager EHS

    WM (Stockton, CA)
    …at hearings where necessary. 3. Implement, administer and advise others on hazard controls and hazard control programs. Providing feedback on all action items ... training materials or courses. Advising others about hazards, hazard controls , relative risk and related safety matters...4. Measure, audit and evaluate the effectiveness of hazard controls and hazard control programs. Establishing and… more
    WM (09/13/25)
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  • (USA) Area Manager Asset Protection - All DC/FC

    Walmart (Mccordsville, IN)
    …able to carry out the following responsibilities: Produces and interprets common risk assessment and management reports. Identifies common technology , security, ... quality and organizes processes information for analysis.. Develops and implements technology changes across multiple processes within assigned area of work.… more
    Walmart (09/24/25)
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  • Senior Engineer - Energy Systems

    Rochester Institute of Technology (Rochester, NY)
    …a project budget estimate, timeline, a resource plan, and a risk assessment/mitigation plan. + Execute projects, including sourcing/scheduling of necessary ... project teams and manage client relationships. + Monitor and control the projects so that they are completed on...for this position is listed above. Rochester Institute of Technology considers factors such as (but not limited to)… more
    Rochester Institute of Technology (08/20/25)
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  • Consultant, Cybersecurity

    CREO (Durham, NC)
    …are clearly communicated, and tracking action items and project progress + Governance, Risk & Compliance (GRC) + Map controls to frameworks (NIST CSF/800-53, ... with readiness assessments for SOC 2, ISO 27001, and NIST CSF + Map client controls to framework requirements and identify gaps + Client Leadership & Delivery + Own… more
    CREO (09/18/25)
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  • Cyber Security Technical GRC - VP

    MUFG (Jersey City, NJ)
    …security environments. + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... managing complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both… more
    MUFG (09/11/25)
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  • Designated Authorizing Official 3 - TS/SCI…

    Amentum (Columbia, MD)
    …the protection of data, to ensure the implementation of appropriate information security controls , and perform and analyze the security risk assessment, risk ... team that is responsible for the Authorization and Assessment process under the Risk Management Framework (RMF) for new and existing information systems and will be… more
    Amentum (09/25/25)
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  • Data Analytics Program Manager - Internal Audit

    Bon Secours Mercy Health (VA)
    …analyses into insightful and actionable recommendations that enhance business outcomes, improve controls , and mitigate risk . + Assists in the preparation of ... periods of working alone. **Skills** Mental agility Strong communication System-thinking Risk mitigation Financial audit and controls Strong organization Time… more
    Bon Secours Mercy Health (09/26/25)
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  • Assistant Audit Director, IT - Decatur, IL or

    ADM (Chicago, IL)
    …areas. + Serve as a trusted advisor to IT and business leaders on risk mitigation, control enhancements, and technology transformation initiatives. + Respond ... We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT... management, and driving continuous improvement in IT governance, risk , and control processes. The Director will… more
    ADM (09/20/25)
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