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This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (, NIST, ISO, PCI, and ISACA.
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Support APL IT and security leadership by leading the IT component of regular in-house security compliance reviews with the goal of improving compliance and audit posture. Services include ensuring compliance and accreditation with DoD collateral and multi-agency SCI/SAP regulations through execution of the Information Systems Security Manager (ISSM), compliance support and IT audit functions.
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BC forward is currently seeking a highly motivated IT Project Manager V for an opportunity in Addison, TX ! Position Title: IT Project Manager V. IT Project Manager V.
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The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
$111,408 - $189,738 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Project Description and Background This project aims to address critical IT Service Management needs for WSDOT, focusing on asset management, incident management, change management, customer self-service, and IT service desk modernization.
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Ten or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
$139,740 - $180,840 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Internal Audit Senior Manager will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
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The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, CNB IT Platform Technology, and the MD IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
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3+ years of experience in IT Audit, IS Assurance, IT Risk Management, Internal Controls, IT General Controls, or other similar experience. UWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Content Writer.
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Communicating product updates, features, and benefits to internal and external stakeholdersCollaborating and acting as a liaison with Corporate Actuarial and Business Analytics, Enterprise Risk Management, the Corporate Project Management Office and ETX.The Minimum QualificationsBachelor's degree in finance, economics, business, or related field.
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In addition, the team also provides cross functional collaboration with the Corporate Actuarial and Business Analytics, Enterprise Risk Management, and the Corporate Project Management Office.
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Utilities computer & related software (e.g., Microsoft Word, Federal Grant Management System (TrAMS), Federal Reimbursement System (ECHO-WEB), ODOT Mainframe Accounting Software, & Geographical Query Language (GQL), ELLIS Project Planning, Management & Accounting Software, & OAKS Grant Enterprise System) to create & communicate internal & external correspondence & reports.
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At least 2 years of experience in managing audit engagements, project management or a combination. You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.
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Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales. At least 2 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
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At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
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project management it internal audit jobs Company: Vaco
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