A company is looking for an IT Audit Risk and Compliance Manager.Key Responsibilities : Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit planningRequired Qualifications : Bachelor's degree in management information systems, Computer Science, Mathematics, Business, Finance, or Accounting8+ years of professional experience in IT Governance, IT Risk, IT Audit, or related fieldsCISM, CISA, CISSP, CRISC, or other relevant certification requiredSolid experience in Identity Access Management and ERP Systems (Oracle)Understanding of regulatory requirements related to IT, privacy, and cybersecurity, including HIPAA and GDPR
IT Audit Risk Manager
Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
IT Audit Manager, SOX
Manager, IT Audit and this position can be hybrid or fully remote within the U. Among our main responsibilities, A&AS manages the SOX, Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs within Autodesk. Partner with A&AS’s advisory function, partners and engineeri...
Senior IT Auditor
A company is looking for a Senior IT Auditor responsible for leading and executing the audit program. ...
Compliance Analyst, Senior - Privacy
We are hiring a Senior Compliance Analyst (Privacy) to join our team!. Maintains the compliance FWA audit program, including schedules, standards, processes, reports and tools in close collaboration with Compliance management. Develops and maintains the FWA risk assessment plan, in close collaborati...
IT Application Project Manager
IT Application Project Manager. IT Application Project Manager. Plan, execute and monitor all project activities to achieve goals. Ensure projects remain within cost, schedule, scope and quality objectives. ...
Team Manager, IT - Epic Technical Team
Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, age, religion, sex, national origin, sexual orientati...
Project Manager- SIS
Acting in the role of Owner’s Agent, the Project Manager - SIS is responsible for the planning and on-site execution of projects from initiation through completion of construction by providing project leadership, communication, coordination, and conflict resolution to ensure project goals are met. S...
Licensed Structural Project Manager
You will collaborate closely with architects, project managers, and multidisciplinary engineering teams to ensure that each project meets the highest standards of safety, functionality, and sustainability. Licensed Structural Project Manager. We are seeking a talented and driven Licensed Structural ...
Construction Project Manager
Construction Project Manager in Sutter County. The ideal candidate will oversee projects from bidding to execution. Oversee all stages of project life cycle. ...
(JC-429692) Sustainability Program Manager
JC-429692) Sustainability Program Manager. Under the general direction of the Deputy District Director of Planning and Local Assistance, a CEA A, the incumbent serves as the District 11 Sustainability Program Manager and is responsible for working with all Divisions within the District to ensure tha...