Technology IT Audit Lead - Controls & Risk
$75.02k - $125.18kTD Bank ATM
TD Bank Group is looking for an Audit Specialist in Mount Laurel Township, New Jersey. The role involves managing and leading audits, providing expertise in auditing procedures, and executing audit plans in accordance with established standards. Candidates should have an undergraduate degree and at least 5 years of relevant audit experience, with a preference for CISA certification. The position offers a competitive salary range of $75,020 - $125,180 USD. #J-18808-Ljbffr TD Bank Group
- Audit Manager I (US) - IT Applications (ATH 1060)Passer au contenu principalNous... ...és utilisons des technologies et des outils de... .... May manage/lead a number of moderately... ...with IT Application Controls and IT General Controls... ...Strong understanding of risk assessment and control...RiskTemporary workWork at officeLocal areaWork from homeFlexible hoursDay shift
- ...IT Audit Senior Associate The CBIZ Risk & Advisory Services (RAS) group offers consulting... ...consulting services to leading businesses across North... ...with a focus on IT General Controls (ITGCs) and Sarbanes-... ...member of the Information Technology consulting practice...RiskWork experience placement
- ...sélectionnés utilisons des technologies et des outils de suivi (témoins... ...role.**Line of Business:**Audit**Job Description:****Depth &... ...accountable for acting as a lead within a specialized audit practice... ...Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid...RiskWork at office
$125k - $185k
..., our employees deliver end-to-end technology solutions connecting the space, air... ...of national security. Job Title: Lead, Project Engineer ( Command, Control, and Communication Systems Chief... ...Identifying and managing program technical risks Establishing schedule, resource,...RiskLocal areaRelocation- ...prevent recurrence of known failure patterns. Partner with platform, governance, and control teams to ensure observability, automation, and self‑healing practices align with enterprise risk, compliance, and audit standards. #J-18808-Ljbffr Tata Consultancy Services LimitedRiskPermanent employment
- ...highly experienced Senior Surety Manager to lead complex surety-related forensic... ...~ Fidelity insurance ~ Construction risk or related disciplines Strong understanding... ...a specialist professional services and technology firm, working in partnership with leading...RiskContract workFor contractorsFor subcontractor
$75.02k - $125.18k
...Line of Business Audit Job Description Subject... .... May manage/lead a number of moderately... ...commitment to obtain) IT Audit experience... ...IT Application Controls and IT General Controls... ...performing technology audits in highly regulated... ...Strong understanding of risk assessment and...RiskWork at officeLocal areaFlexible hours$92.22k - $149.31k
...role. Line of Business: Audit Job Description: The... ...help guide the planning, risk assessment, and... ...broader audit strategy. Lead and/or provide supervisory... ...Skills: Experience in technology auditing over key processes... ...APM), Process Risk and Control Matrix (pRCM), Findings...RiskFull timeWork experience placementWork at officeLocal areaFlexible hours$140k - $201k
...We Are The Corporate Audit – Risk Advisory, Assurance and... ...of risk management and control processes while... ...audit practices through technology and innovation. Our work... ...Company is looking for an IT Audit Senior Manager /... ...Associate Director to help lead the Corporate Audit...RiskFull timeTemporary workWork at officeImmediate startRemote work2 days per week3 days per week- ...A leading health care provider in Camden, NJ, is seeking a Senior Internal Auditor and Analyst. This role involves leading IT risk audits, managing project timelines, and conducting detailed data analysis... ...field. Strong knowledge of IT controls frameworks is essential, along...Risk
$75.02k - $125.18k
...role. Line of Business: Audit Job Description: The... ...complexity. May manage/lead a number of moderately... ...preferable Some experience in technology auditing over key... ...Executes testing of controls such as but not limited... ...Memorandum (APM), Process Risk and Control Matrix (...RiskFull timeWork experience placementWork at officeLocal areaFlexible hours- ...Line of Business: Audit Job Description: The... ...complexity. May manage/lead a number of... ...commitment to obtain) IT Audit experience Financial... ...IT Application Controls and IT General... ...Experience performing technology audits in highly regulated... ...understanding of risk assessment and...RiskFull timeWork experience placementWork at officeLocal areaWork from homeFlexible hours
- ...Permitted - No Visa Transfers Key Technology:Cloud, IAM, Systems Management Job... ...engineer, and coordinate execution of IAM controls on our Azure Public Cloud platform,... ..., etc. Interface with other IT and Enterprise Security Risk Management teams to ensure the creation...RiskWork at office2 days per week
- Job Title Lead Financial Quality Engineer Job ID 2023-12056 Job Location Mt.... ...are Permitted - No Visa Transfers Key Technology banking/financial domain knowledge,... ...preventing defects. Maintain a culture of risk management and control, supported by effective processes in...RiskShift work
- ...most up-to-date facilities, equipment, technologies and research protocols. We have a... ...assisting in the implementation of internal audits developed in conjunction with the... ...systems/processes to identify key control points and risks. Assist in developing recommendations...RiskFull timePart timeWork at office
- ...lectionnés utilisons des technologies et des outils de... ...support as it relates to a Business... ...accounting/audit operational and/or... ...stakeholder alignment in leading projects and... ...reporting/financial controls/finance processes... ...helping to identify risk* Conducts internal...Risk
- ...Security Officer in Mount Laurel, New Jersey, to lead the development and implementation of technology controls and information security strategies. The ideal candidate... ...solutions. With a focus on assessing security risks and overseeing governance, the role requires a...Risk
$86.84k - $139.36k
...this role. Line of Business Governance & Control Job Description The Governance & Control... ...activities for moderately complex or high-risk business or functional area and implements... ...and control guidelines. Acts as a technical lead on key control initiatives. Depth & Scope...RiskLocal areaFlexible hours- Job Title: Director, Project Controls - Nuclear (USA) Job ID: 87323 Location... ...What you will be doing: Lead strategy development &... ...scheduling, change management, risk management, reporting) Collaborating... ...internal & external financial audits Conduct project-level cold-eyes...RiskFor contractors
$91k - $136.24k
...planning. Requires expert process management knowledge and risk profiling. Leads teams with internal and external contacts, including customers... ...point for significant risk/exceptions. Monitor service and control standards against business objectives. Build effective relationships...RiskBank staffLocal area- ...will be accountable to steward all Infrastructure changes for Technology Solution initiatives through the various phases of the project... ...manage the release of changes into production while minimizing risk to existing services. Qualifications 4 years of “Distributed”...Risk
$72k - $114.45k
.../ year Description Innovative Defense Technologies (IDT), provider of cutting-edge cloud-based... ...and integration environments. Manages Risk & Security: Identify potential technical... ...file systems. Experience using version control systems (e.g., Git). Understanding of...RiskFull timeInternshipWork at officeImmediate start- Job Title: Technology Delivery Manager Job ID: 2023-12078 Job Location: Mt. Laurel, NJ Job... ...relationship. Manage cross -functional team of IT professionals to support assigned... ...delivery schedule and periodically perform risk assessments to manage operational...Risk
- ...tiers sélectionnés utilisons des technologies et des outils de suivi (té... ...segment’s strategy in leading program design, policy formulation... ...business trends and regulatory/risk issues as a basis for... ...typically oversees standards, controls and operating methods that have...Risk
- ## Sr Risk Analyst Governance & Control (US)Postulerremote type: Sur placelocations: Mount Laurel, New Jersey: Lexington, South Carolina: New York,... ...design and maintenance of a policy governance framework* Leads and supports Sr. Mgr. in several Enterprise Risk Mgt (ERM...RiskTemporary workWork at officeLocal areaWork from homeFlexible hours
$116.63k
...ASRC Federal is a leading government contractor furthering missions in space, public health... ...solution while identifying and managing risk Assist with the coordination and development... ...appropriate scheduling and change control processes Support creation and tracking...RiskContract workFor contractors- ...is seeking a Business Management Specialist in Mount Laurel, New Jersey, to handle diverse business management activities focused on risk management. This role requires expertise in implementing policies and providing guidance on cross-functional initiatives. The ideal...Risk
- ...All Work Authorizations are Permitted - No Visa Transfers Key Technology:IT Solutions, IT Architecture Job Responsibilities Define and design... .... Ability to solve complex IT issues. Familiar with security risk management, IT management, and cloud computing. Understand...Risk2 days per week
- ...skilled Business Management Specialist to oversee and govern its Technology Sponsored Project Portfolio. This role requires collaboration... ...program managers and finance teams, with responsibilities including risk management and budgeting. The ideal candidate will have...Risk
$147k - $226k
...are looking for a dedicated Lead Architect to join our talented... ...and implementation of risk management techniques while maintaining... ...unite existing and emerging technologies into a process that reliably... ...Management, Project Controls, Program/Project Management,...RiskFor contractorsWork at officeFlexible hours
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