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Senior IT Governance, Risk & Compliance (GRC) Manager. Senior IT Governance, Risk & Compliance Manager. The Senior IT GRC Manager will also oversee and coordinate IT audits, assessments, and remediation activities, as well as provide guidance and support to the Global IT GRC Team and leadership on compliance-related matters supporting corporate priorities.
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A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. Demonstrate a thorough understanding of complex information systems and apply it to client situations.
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EisnerAmper is seeking a Senior Manager to lead IT risk advisory related engagements such as conducting risk assessments, examining technology systems, analyzing the effectiveness of IT controls, and developing recommendations for improving security design.
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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS. Knowledge of Data Management practices and operationalizing Privacy by Design.
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The IT Senior Manager - Applications will be based in The Woodlands reporting to the CIO. They will be responsible for overseeing the managing, supporting, implementation, and maintenance of all software applications.
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The Senior Internal Audit Manager will play a pivotal role in guiding our internal audit function, driving process enhancements, and ensuring regulatory compliance. Seeking a highly skilled and accomplished Senior Internal Audit Manager to join our dynamic team.
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Support security incident response processes in the event of a security breach by providing logging and audit information and by providing incident reporting. Experience / understanding of SOX IT controls and willingness to work on such assignments if needed Review and implement any changes to client's security requirements, in accordance with the Security Policy.
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Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as to serve local clients by directing engagement teams in assessing and evaluating Information Technology (IT)-related risks around clients' business systems and processes.
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This position is a managerial role that will manage the execution of audits and advisory projects and help steer the focus areas for the IT Audit team. Manage day to day execution of audit and advisory engagements performed by the IT Audit team.
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This role will partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at reducing risk and building a HR compliance program that promotes a culture of integrity, fairness and legal adherence.
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Certification specific to the information technology industry such as, Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Privacy Professional (CIPP), Certified in the Governance of Enterprise IT (CGEIT), Certified Information Security Manager (CISM.
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MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Applying and interpreting U.S. federal income tax law as it relates to tax due diligence exercises.
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The Senior Audit Manager should have knowledge of Application controls, ITGCs and have familiarity with several IT Governance frameworks, as well as Technology Architecture, Governance and key processes (e.g., Change Management, Problem and Incident Management.
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IT Audit or IT compliance testing is a plus: Technical proficiency. The Senior Manager addresses issues impeding the auditability of the Army's financial statements, as well as enhancing the FIP's effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement auditability.
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We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.
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audit manager it jobs Title: senior manager
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