- American Honda Motor Co Inc (Marysville, OH)
- …marketplace experience, developments and trends related to the organization's use of Information Technology ( IT ); ability to apply knowledge of IT ... Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants,… more
- American Honda Motor Co Inc (Marysville, OH)
- …marketplace experience, developments and trends related to the organization's use of Information Technology ( IT ); ability to apply knowledge of IT ... Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …RoleThe External Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, driven, ... or control attestation audit engagements preferred but not requiredProfessional technology risk certification (CISSP, CISA, CISSP, CRISC, CISM) and/or Cloud… more
- American Honda Motor Co Inc (Marysville, OH)
- …cross-functional business strategies, apply LEAN principles, and advance technology , including process automation.Responsibilities include:Leads POM units in ... and further maturation of processes, procedures and the implementation of technology designed to assure consistency, accuracy and compliance in purchase requisition,… more
- Dexian - Signature Consultants (Atlanta, GA)
- Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Atlanta, GA.Responsibilities:Responsible for coordination of ... , regulatory requirements, and impactsRequirements:5 + years of internal control, regulatory, audit , risk , legal or compliance experience within a financial… more
- Dexian - Signature Consultants (Minneapolis, MN)
- …a client located in Minneapolis, MNResponsibilities:Establishes and maintains appropriate systems of risk management and internal controls to support audit and ... requirements and requestsUtilizes appropriate systems for tracking Issues (including audit results, self-identified issues, risk extensions, etc.) through… more
- eXcell (San Francisco, CA)
- …Skills and Qualifications: Minimum 3+ years of prior work experience in technical risk management, information security, audit and / or compliance efforts ... As part of a leading IT managed services specialist with more than 12,000...eXcell team.Our client is currently seeking a qualified Technical Risk Analyst to join their team remotely. This role… more
- Fidelity TalentSource LLC (Westlake, TX)
- …experience as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial ... experience as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …career, we have an opportunity for you! We are searching for a Senior Manager - IT Finance Systems - SAP RTR_FICO to join our team located at our headquarters in ... Lake Forest, IL. Your Role: The Senior Manager - IT Finance Systems - SAP RTR_FICO will be responsible for the design, development, implementation, and control of… more
- Russell Tobin & Associates (San Jose, CA)
- …Duties: Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit , process controls, security, business ... transformation/system implementations & integrations, e-commerce workflows, IT App Business controls. Plan and deliver technology operations audits, business… more
- Ingersoll Rand (Charleroi, PA)
- …DAAPM.Monitor company's eMass authorized to operate computer systemDevelop and conduct an audit program related to IT security compliance and concerns.Keep ... visit: www.nashpumps.comJob SummaryLooking to build and implement a world class IT cybersecurity program focused on developing and managing the platforms and… more
- Bering Straits Native Corporation (Washington, DC)
- … assessment on clients information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve ... identifying minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework… more
- Bering Straits Native Corporation (Washington, DC)
- … assessment on client's information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve ... identifying minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework… more
- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- DivIHN Integration Inc (Waukegan, IL)
- …The IT Sr. Technical Specialist is responsible for aligning technology solutions with business strategies, working principally with senior management. Acts as ... apprised of project status, and inform customer management of progress; conversely, keep the IT group's technology and service managers aware of user issues and… more
- Abbott (Chicago, IL)
- …technology and practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. + ... towards the future, anticipating changes in medical science and technology . **Working at Abbott** At Abbott, you can do...assigned audits. The IT auditor will execute audit fieldwork using a risk -based approach to… more
- Berry Global (Evansville, IN)
- …or Business Administration with a concentration in Information Systems + 1-5 years' experience in Technology Risk , IT Audit , or IT Compliance, ... will excel at identifying and executing tests of Information Technology General Controls, Automated Business Controls, mapping end to...**Responsibilities** + Assist with the development of an annual risk -based IT audit plan and… more
- M&T Bank (Buffalo, NY)
- …of 4 years' relevant work experience in/with the specific Technology /Cybersecurity risk area and/or IT Audit **Education and Experience Preferred:** ... part of something new as we build tomorrow's bank, today. **Overview:** Support the Technology Risk Management first line of defense function in accordance with… more
- The Estee Lauder Companies (Blaine, MN)
- …opportunities (ERGs etc.) **Qualifications** . 3-5 years practical experience in technology risk and control or IT audit (Pharma experience is a ... with DI Site Managers, QA, and Inspectors to facilitate audit reviews, quality reviews, and site inspections respectively. ....departments and teams respectively. . Support the management of IT hardware and operating systems to eliminate risk… more
- Middlesex Savings (Westborough, MA)
- …of technology auditing process, GLBA compliance requirements, and technology risk assessments + Internal Audit , IT Assurance, and/or FDIC/OCC ... maintenance of the Bank's FFIEC Cybersecurity Assessment Tool and IT Risk Assessment. + Perform assessments of...guidance. + Assist with tracking and resolution of internal audit and examination findings related to risk ,… more
