- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management...from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance (Controls & Risk ... and monitoring activities that focus on the compliance of IT processes and systems against the company's control... IT processes and systems against the company's control framework. This position reports to the Manager of… more
- City National Bank (Charlotte, NC)
- **LEAD IT RISK & CONTROL **...in the creation of analytics & reporting to enhance senior management's ability to anticipate and manage risks effectively. ... performed to manage IT Risk + Execute IT Risk Assessment (eg Risk Control Self Assessments) to identify and quantify the risks and their… more
- Ross Stores, Inc. (Dublin, CA)
- …process, risk and control frameworks, such as COBIT, ISO 27001, ITIL, Risk IT * Experience communicating and presenting both verbally and in writing to ... Delivery Manager to help develop, mature, and execute the IT Risk processes which include governance, ...CISA \(Certified Information Systems Auditor\) OR CRISC \(Certified in Risk and Information System Control \) OR CGEIT… more
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant- Denver + Location:...IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...(hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies… more
- EverBank (Irvine, CA)
- ** Sr IT Auditor** The Senior ...information systems controls. + Identifies, assesses and effectively describes IT risk and control strengths and ... as well as familiarity with cyber security concepts. + Understanding of IT Governance and IT Risk Management concepts. + Thorough knowledge of auditing… more
- CVS Health (Irving, TX)
- …change control , asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best ... more personal, convenient and affordable. **Position Summary** + The Sr . Analyst (Cybersecurity), Corp IT Audit will...experience in IT Audit, Cyber Security Assessment, Control Validation, Risk Assessment, or Risk… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk & Compliance team, plays a pivotal role in ensuring SOX ... and business units to assess, design, and enhance the IT control environment across various platforms like...contribute to the ongoing improvement of the company's global IT risk profile. **What you'll do:** +… more
- Willamette Valley Bank (Salem, OR)
- …Prefer knowledge of FFIEC regulations, especially IT Handbooks. + Knowledge of risk control tools and techniques including conducting risk assessments. + ... Position Summary: The Risk Consultant serves as the main point of...positive working relationship with internal clients, staff, peers, and senior management + Ensure bank policies and procedures and… more
- USAA (Plano, TX)
- …industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the engagement level for each… more
- VF Corporation (Greensboro, NC)
- …you will have the opportunity to use your knowledge and expertise of Information Technology (" IT ") risk and control principles while leading a wide variety ... drafting audit reports, and liaising with and reporting to senior leaders on audit results and corrective actions +...leaders on audit results and corrective actions + Deep IT audit risk and control … more