Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Manager, you will get the... control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk...
IT Audit Manager We are seeking a highly motivated, proactive and detail-oriented IT Audit Manager to lead our IT SOX... and manage the execution of all phases of the IT SOX Compliance Program, including annual scoping and risk assessment, planning...
Our Client, a Business Manufacturing and Supply company, is looking for an IT Project Manager IV for their Charlotte... issues by utilizing tools like RAID Logs, Risk Registers, Issue Logs, or the Planview platform. Facilitate immediate project...
strategy and risk based internal audit plan. Develop and maintain the North America IT audit universe. Plan and deliver IT... leadership in the areas of cybersecurity risk, IT general controls, and assurance over significant IT change. Continuous...
, Information Security Risk Management. The Manager, Information Security Risk Management is responsible for assessing risk... plans are in place. Maintain the IT risk register and risk dashboard keeping risks, and their response plans up...
Your Impact We are seeking a Senior Manager – Risk to lead a team of professionals dedicated to identifying... and escalation point for complex cybersecurity challenges, ensuring that Lowe’s risk posture remains resilient in a rapidly evolving...
understanding of enterprise risk management and compliance and/or best practice frameworks sch as COSO, Sarbanes-Oxley (SOX), COBIT... one like you and that’s why there’s nowhere like RSM. In the ERP and Automation Services (ERAS) Risk Consulting practice, we work with C-suite...
Job Category: - Degree Level: Bachelor's Degree Job Description: As a Process Risk Director, you will get the... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources...
or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System...Job Category: Risk, Compliance & Controls Degree Level: Bachelor's Degree Job Description: As a Process Risk...
or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System...Job Category: Risk, Compliance & Controls Degree Level: Bachelor's Degree Job Description: As a Process Risk...
. Internal Control & SOX Oversight Manage SOX testing and control evaluations across business functions for IT general.... Job Description We are looking for a Process Excellence Manager - Technology to join our growing team! In this role, you will be responsible for analyzing...
: Service Manager, Compressed Air Systems Location: Charlotte, NC (On-site with travel) About Us Imagine a company... with technology leadership of over 160 years, yet it operates with the energy of a startup. Ingersoll Rand has dedicated itself...
Science and ten+ years of experience in software engineering or IT including at least four years of experience in a role... in industries like finance, healthcare, or insurance (e.g., SOX, FFIEC, NIST 800-53/137). 6. Strong communication...
are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager... Accountable for executive compensation risk management Ensure compliance with SEC rules with respect to the reporting...
audit issues to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk...). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX...