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
It is our policy to extend equal opportunity in employment to all individuals without discrimination on the basis of race, color, religion, age, sex, national origin, disability, military service, protected veteran status, genetic information, sexual orientation, gender identity, or any other charac...
Audit Risk Manager
A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements. CPA, CIA, CISA)Experience with Wolters Kluwer TeamMate+ and data analytics tools. ...
IT Risk Advisory Manager
Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers...
Risk Compliance Audit Manager
A company is looking for a Risk & Compliance Manager, Audit. ...
Sr Audit and Risk Manager
Ensures the accumulation of these risk assessments results are appropriately incorporated into an enterprise view and communicated to the corporate executives and Board of Directors Audit & Risk Committee, and further used to define an audit services project plan. This position is responsible for ma...
IT SOX/FDICIA Audit Manager
IT auditing with a focus on IT SOX/FDICIA. Responsible for managing IT SOX/FDICIA audit and IT general controls. A minimum of one relevant industry certification, such as CPA, CIA, CISA, CISM, CRISC, CGEIT, CISSP, or CITP. Experience auditing information systems controls, including network operating...
Entry-Level Data Analyst (Remote)
D Aceto Services LLC is seeking a motivated and detail-oriented Entry-Level Data Analyst to join our team. Help maintain data integrity and accuracy within databases. In this remote position, you will work closely with various departments to analyze data, generate insights, and support decision-maki...
Sr. IT Project Manager
Strong analytical, organizational, and problem-solving skills, with the ability to prioritize and manage multiple projects simultaneously with self-direction. The Senior IT Project Manager is responsible for overseeing the planning, execution, and completion of technology related projects throughout...
Senior Project Manager - Wastewater
Manage, review, and control all project costs and maintain accurate project cost projections. Prepare final written analysis on project profitability, profit enhancers, profit busters, and project problems for discussion in the close-out meeting and the permanent project records. Adolfson & Peterson...