- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will...assess, or improve the design and operating effectiveness of IT risk management and internal control ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...evaluation and testing of IT processes, system controls and identification of areas of risk … more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...in IT Internal Controls , Data Risk Management, IT Risk Management,… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- City National Bank (Charlotte, NC)
- * MANAGER IT RISK STRATEGY* WHAT IS THE...including management responsibilities * 8 plus years of experience in IT risk and control * 5 plus ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- Intuit (San Diego, CA)
- …+ Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and ... **Overview** We are seeking an IT SOX Risk Advisory Manager...partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT … more
- Guidehouse (Springfield, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...IT risk and controls through IT audits, IT control assessments, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Point32Health (Canton, MA)
- …security initiatives which may include some or a combination of roles in IT Security, cyber security, risk , compliance, audit, threat detection, data privacy, ... about who we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Manager , Cyber & Information Security, will report into the Director, Cyber… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services...You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk… more
- Ally (Lansing, MI)
- …with a few days in our Charlotte or Detroit office with some remote days. As a Manager on the IT /Cyber Risk team, the qualified candidate is responsible for ... managing asset class testing engagements to ensure key IT /IS controls are designed appropriately and working...project completion. The successful candidate will have experience in IT Audit, IT Risk Management,… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and… more