, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG’s Core Technology... common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG’s Internal...
to measurable audit efficiencies and cost savings; with associated increased revenue. Works closely with Audit Leadership... contractual liaison for software support. Provides day-to-day supervision and direction to assigned audit Team Leads. Ensures...
Senior Manager Internal Controls – Stamford, CT (HYBRID) Be a part of a revolutionary change! At Philip Morris... within Dyno and SAP. Principle Accountabilities: The Senior Manager Internal Controls is responsible for achieving management...
management teams IT Function (BIS) External consultancies/advisory Internal / External Audit Health, Safety... or Aerospace). It will be responsible for leading and overseeing Internal Controls testing for the business unit, working closely...
or Aerospace). It will be responsible for leading and overseeing Internal Controls testing for the business unit, working closely... sustainable improvements in internal controls over financial reporting (ICFR), material controls, and IT controls, while embedding...
An active security clearance A level of understanding in the areas of information systems audit, internal control reviews... Opportunity: The Associate II is responsible for performing information systems security and assurance audits of networks...
overall IT audit strategy with RAAS departmental strategy to ensure effective risk coverage Analyze internal trends, audit...The Director of IT Audit is responsible for leading and managing the organization's IT audit function, ensuring the...
is responsible for leading and managing the organization's IT audit function, ensuring the integrity, security, and compliance... overall IT audit strategy with RAAS departmental strategy to ensure effective risk coverage Analyze internal trends, audit...
Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout... with specific testing criteria to evaluate risks and controls within the audit area. Ensures adequate internal controls...
Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout... with specific testing criteria to evaluate risks and controls within the audit area. Ensures adequate internal controls...
. Manager, IT Security (IT Compliance and Risk Management) Job Code: 33542 Job Location: Melbourne, FL; Rochester, NY... - and have every other Friday off Job Description: As the Senior Manager in the IT Compliance and Risk Management team...
consistent delivery of risk, audit, policy, and continuity efforts. The Manager of GRC helps shape the enterprise’s risk posture... incident response obligations into contracts and procurement. Audit and Compliance: + Oversee internal/external audit...
Job Description: Role Purpose: The Senior Cyber Security Engineer will design and implement IT security systems... all security issues or breaches they find. This is an individual contributor role with accountability for regional IT security...
Internal Audit Team. The Senior Technology Risk Audit Analyst will report to the Manager, Technology Risk Audit to primarily... Requirements: Minimum of two (2) years of experience, in IT Audit, Information Security Risk Management, IT Compliance, IT...
. Come join the Finance team as a Senior Technology Internal Auditor on the Internal Audit team, reporting to the Senior Manager... of Security and Technology Audit. Internal Audit supports the achievement of Intuit's goals through trusted partnerships...
University, Office of the Chancellor, is seeking an Internal or Senior Auditor to conduct operational and compliance audits... a difference in providing access to higher education. We are currently seeking experienced candidates for the position of Internal...
technology audits under the direction of the Internal Audit Manager. This position will participate in audits that include a wide... of internal controls. Auditor will also focus on the integration of IT and business process risk considerations within the audit...
Security Design Oversight Senior Manager, you will serve as a Second Line of Defense (2LoD) authority providing independent... to senior leadership and governance forums. Cyber Security Risk Office (CSRO) is responsible for setting strategic directions...
and inclusive work climate and culture at all levels of our organization. SUMMARY The Senior Manager, AI & Cloud Security... automation, human-in-the-loop controls, and rigorous operational governance. This leader also owns the cloud security...
more about DataBee, visit our website: https://www.databee.ai Job Description We are seeking a Senior Product Manager to own a core... to select a control, understand how it is measured, and review supporting evidence Point-in-time snapshots and internal-based...