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Technical IT Audit Lead
Northwest
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Columbus, OH
... IT-related audits. Lead planning activities to identify significant risks, determine audit scope, and develop appropriate risk ... literature to audit work. Consult key personnel to assess business processes and the strength of their control environments. ... - May 16
Project Manager (NOT-IT)
TNA Australia Pty Limited
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Coppell, TX, 75019
... This is a NON-IT PROJECT MANAGER...focus on industrial capital equipment. Key responsibilities Management of and actively involved in the development through to completion of a Project. Coordinate with Sales, Technical Support and Customer Service & ... - May 19
Director Information Technology
JTEKT North America Inc
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Berea, SC, 29610
... The main purpose of the position is to ensure the IT systems, operational practices, and people are jointly effective and functioning to support the businesses improvement goals. The position directs the implementation and management of existing and ... - May 09
IT Risk Senior Associate
Grant Thornton
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Los Angeles, CA
$95,000 - 142,600
... You’ll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. ... - Apr 27
Operational Risk & Governance, Senior
Freddie Mac
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McLean, VA
... operations and/or capital markets audit or treasury-related activities, you will proactively assist the team in managing operational risks. Your work will help us improve our risk management process and make our control environment even stronger. ... - May 06
Audit Manager
AMS Staffing, Inc.
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Atlanta, GA, 30339
115000USD - 130000USD per year
Job Description Job Title:Audit Manager Location:Atlanta, GA 30339 Salary/Payrate:$115K-$130K, bonus and AWESOME benefits! ... statements, ensuring firms quality control procedures are followed Coordinates with partners on progress of engagements; ... - May 25
Director, IT Governance
Loews Hotels & Co Corporate Office
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Manhattan, NY, 10019
... and change control High Level familiarity of audits compliance in accordance to Sarbanes Oxley 404 (SOX) and Payment Card Industry (PCI) Who You'll Supervise: Senior Governance and Compliance Analyst IT Compliance Specialist IT Vendor Risk Analyst ... - May 25
Risk & Controls Manager, Banking & Investments
Amalgamated Bank of NY
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Washington, DC, 20006
... risk and controls descriptions, key risk indicators (KRIs), resolution and tracking of audit, regulatory, and self-identified issue mitigation plans. Ensure adequacy of controls relevant to the Line of Business “LOB” including SOX and Risk & Control ... - May 25
Quality Control Tech I
Holcim
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Rockville, MD
... sites/batch plants and perform field and laboratory quality control testing to ensure product specifications are achieved. ... Because it's only when we work together in a culture where everyone thrives, that we can build the world we all want to live ... - May 25
Sr. IT Auditor - Controls Assurance Audit Team
Global Payments Inc.
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Columbus, GA, 31914
Summary of This Role The Senior IT auditor will be responsible for managing the execution of SOC1 and SOC2 audits over the ... and well-received audit services. Considered a go-to leader within the organization regarding risk and control matters. ... - May 07