- Fidelity Investments (Boston, MA)
- …Senior Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the ... CPA highly desired. Other relevant certifications CISA, CISSP and CIAExposure to IT Applications Controls (ITACs) and key reports (IPEs) testingExposure to… more
- Intuit (Emerald Lake Hills, CA)
- …support in the assessment, design and implementation of IT General Computer Controls (ITGCC) and IT application control requirements. Review control ... streams related to IT SOX compliance including IT General Computer Controls (ITGCC), Segregation of...by management. Review test findings, facilitate the remediation of IT Automated/Application (ITAC) control gaps, and escalate… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement and technical ... than as an external auditor. The IT Risk and Controls Managing Consultant... risk and controls through IT audits, IT control assessments,… more
- Molina Healthcare (FL)
- …audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. ... (CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + . Adaptable… more
- Shuvel Digital (Vienna, VA)
- …Lockpath, etc. is beneficial + Experience with data analysis and manipulation + Experience managing IT security risk or compliance in a higher education ... Description: The IT Risk and Compliance Analyst will...Description: The IT Risk and Compliance Analyst will carry out ...Assist in identification of appropriate IT General Controls (ITGC) + Help develop and validate control… more
- Walgreens (Deerfield, IL)
- …or relevant IT compliance program experience. + Experience developing and managing IT security, IT risk , and IT compliance programs and teams. ... reporting / dashboarding. Maintenance of the global scope of IT assets, controls , control owners,... Governance, Risk & Compliance (ITGRC)Programs, including: IT governance, IT risk management,… more
- TD Bank (Mount Laurel, NJ)
- …+ Strong understanding of regulatory frameworks (SOX, GDPR, PCI-DSS, NIST, ISO 27001) and IT risk management. + Experience managing audit findings, security ... optimal performance. + Implement automated software deployment and version control mechanisms. **Security, Risk , and Compliance** +...Risk , and Compliance** + Enforce regulatory, audit, and risk controls related to EUC assets, ensuring… more
- Capital One (Richmond, VA)
- Senior Manager, Technology - Associate Experience Technology: Risk & Controls Are you a seasoned IT project manager, with full Software Delivery Lifecycle ... areas of risk and recommend the appropriate control mitigation strategies + Ensure that IT ...policies/standards and provide risk consulting for assigned controls portfolio. Provide consultation and oversight on control… more
- Molina Healthcare (Columbus, GA)
- …audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association** ... Design and Implementation Senior, under the direction of Mgr, IT Controls and ERM, is responsible for...Controls and ERM, is responsible for developing a risk based process design approach for Molina Healthcare, Inc.… more
- System One (Cleveland, OH)
- …Pittsburgh PA, Cleveland OH, Dallas TX IT Technology Risk Management Specialist ( IT Technology Risk Control Analyst, Risk Analyst ) : - Support ... - Work with cross-functional teams in the areas of risk and control self-assessments and technology quality...risk programs - Demonstrated expertise in developing and managing internal risks and controls - Experience… more
