- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st ... providing input to the OIG's overall strategic direction with respect to audit , attestation, inspection, evaluation, and other review activities; and, together with… more
- Onset Technologies LLC (Spring, TX)
- The IT Senior Manager - Applications will be based...company ERP SAP. They will also work closely with the IT Security & Audit group to ensure alignment ... the efficient functioning of all business-critical applications. The Senior Manager collaborates closely with the CIO, their IT...change processes are followed. + Ensure alignment with the IT Security & Audit team, assisting with… more
- Allison Transmission (Indianapolis, IN)
- …customer due diligence questionnaires, audits, regulatory responses. + Track and report on IT audit and risk findings, including coordinating IT management ... you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance...and compliance initiatives to ensure policies, standards, procedures, and audit activities are in alignment with business, IT… more
- Polaris Industries (Plymouth, MN)
- …end-to-end product quality. + Formulate Quality Audit data to communicate to D& IT and Product Team Managers during Project / Quality Management Reviews. + ... empower us to THINK OUTSIDE.** **JOB SUMMARY** As an IT Quality Manager at Polaris you will...per standards and consistent/efficient delivery. + Define and execute D& IT Quality Audit Program. + Develop control… more
- Travelers Insurance Company (St. Paul, MN)
- …ITRM and Corporate Audit Risk issues, execute the ITRM methodology including IT Risk Management profiling and analysis. This job may lead others **What Will You ... back to IT Risk Management. + Responsible for compliance with audit planning and tracking, business continuity and records retention. + Responsible for… more
- RTX Corporation (Tewksbury, MA)
- …Certification. + Currently active US DoD Secret / Top Secret Security Clearance + IT Project Management Certification What We Offer : Whether you're just ... Onsite Digital Technology Eastern Regional Site Services Leader Senior Manager , Information Workplace Services (M5) Raytheon Digital Technology Infrastructure/Architecture… more
- State of Nevada (NV)
- IT MANAGER 3 APPROXIMATE ANNUAL SALARY -...this experience must have been in a supervisory or project manager capacity; OR one year of experience ... accomplish goals and objectives. This recruitment is for an IT Manager 3 position located in Carson...related field and seven years of progressively responsible professional IT experience which involved strategic planning, project … more
- City National Bank (New York, NY)
- **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE... sizing process + Managing regular reviews of the IT project requests backlog + Own project ... related activities and communications until Project Manager is assigned and budget is approved + Own...Degree or equivalent + Minimum 12 years' experience in IT Project Mgmt and/ or Project… more
- Ace Hardware (Oak Brook, IL)
- …jargon). + Keep their direct manager adequately and timely informed throughout the audit project and have the discernment to know when the manager ... of business. **What You'll Do** + Independently completes assigned IT audit engagements (on time and within...project timeline as agreed to by their direct manager . + Demonstrate the ability to compose and confidently… more
- Walmart (Bentonville, AR)
- …Tech Audit Engagement team assists Walmart's tech divisions throughout the IT Audit process, including planning, preparation, execution, and remediation of ... actions. Their expertise and dedication to maintaining a strong IT control environment play a crucial role in the...+ This role will be responsible for creating comprehensive project plans to address audit findings, which… more
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