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. ...
Federal Compliance Analyst
Under minimal supervision, the Federal Compliance Analyst position is responsible for the execution of projects in assigned functional areas and oversight of regulatory requirements to achieve company goals and objectives. The Federal Compliance Analyst will help ensure processes and procedures for ...
Senior IT Auditor - Contract Farmers Insurance
Prepare flowcharts and narrative where necessary• Write/revise a test plan based on the control descriptions provided by process owners• Perform test of controls based on the test plan to determine whether the controls are operating effectively• Ensure test results/assessments completed over control...
Project Manager (FAR Part 145)
The Project Manager will manage aircraft maintenance events beginning with the quoting process through to customer follow-up after the aircraft is returned to service. Reports daily to Repair Station Manager. Coordinates project details with Business Development, Shop Supervisor, Quality personnel, ...
Senior Technology Compliance Analyst-Public Sector (US Remote) - 29858
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
Manager, IT Applications (PLM) - Remote
The Manager, IT Business Applications is responsible for working closely with business units and staff to understand the goals, challenges and needs of the business. In addition, we offer comprehensive and competitive benefits to Associates (and their families) such as medical, dental, vision, life ...
Business System Analyst
BSA - Exclusive with ETL</div> <div> </div> <div>Experience with moneygram or westerunion is good</div> <div> <p style="text-align:start; text-indent:0px; -webkit-text-stroke-width:0px"><b>Fully Remote Locations are.SFO, CA, Austin, TX and S...
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...