IT Audit Services Lead: Strategy, Governance & Risk
Trinity Health
A leading healthcare organization in Livonia, Michigan is seeking a strategic leader for IT Audit. The role involves guiding teams in financial and regulatory compliance, overseeing audit processes, and ensuring performance goals are achieved. Candidates should have at least five years of relevant experience and a Bachelor's degree in a related field, with strong skills in data analytics and audit techniques. The position is full-time and offers opportunities for professional growth within a mission-driven organization. #J-18808-Ljbffr Trinity Health
- Description Accountable for leading, guiding, and... ...ministry-level strategy to address... ...of performance and service standards. Responsible... ...functional strategies and governance over financials... ..., internal audit, IT audit, regulatory... ...supporting an Enterprise Risk Management Program...RiskFull timeContract workCasual workLocal areaShift work
- ...America Corporate Services, Inc. is... ...Facilities Manager to lead environmental,... ..., leading strategy development, compliance... ...programs, risk management, and... ...programs, conducting audits, managing... ...Regulatory Compliance & Governance Ensure full... ...with IT Department, manage...RiskFull timeFor contractorsWork at officeLocal areaWork visa
$123.84k - $234.77k
Overview Baker Tilly is a leading advisory, tax and... ...and operational risks within their processes... ...across cybersecurity, IT strategy and governance, IT regulatory and compliance... ...‑accepted internal audit methodologies. Act... ...superior client service. Facilitate professional...RiskLocal area$186.7k - $233.4k
...region is responsible for leading and overseeing the cybersecurity strategy, governance, risk management, compliance,... ...leadership, IT, engineering, manufacturing... ...and external security audits and remediation activities... ...activities for suppliers, service providers, and external...RiskRelocation package- DENSO is seeking a Director of Information Security responsible for leading cybersecurity strategies across North America. The role involves developing and executing cybersecurity initiatives, managing risk assessments, and overseeing compliance processes within the...Risk
- ...Product & Technology Services (Strategy & AI... ...product strategy and IT execution. This role... ...customer experience, and risk management. The... ...Enterprise Strategy Lead the annual and... ...operating model: governance, model lifecycle management... ...operational and audited. Uplift in...RiskShift work
- ...Migration Architect Procom is a leading provider of professional IT services and staffing to businesses and governments in Canada. With revenues... ...Infrastructure & Network Services Risk Management & Compliance... ...development, and deployment strategy for private cloud and public...RiskPermanent employmentContract workFor contractorsImmediate start
- Procom is a leading provider of professional IT services and staffing to businesses and governments in Canada. With revenues over $500 million,... ...Infrastructure & Network Services Risk Management & Compliance... ...platform. Define the migration strategy for each application....RiskPermanent employmentContract workFor contractorsImmediate start
- ...necessary for next-generation Global Business Services. This vital senior leadership role is responsible for translating strategy into actionable plans while ensuring the... ...strong focus on cross-functional coordination and risk management is essential. #J-18808-Ljbffr...Risk
- Procom is a leading provider of professional IT services and staffing to businesses and governments in Canada. With revenues over $500 million,... ...Infrastructure & Network Services Risk Management & Compliance... ...development, and deployment strategy for private cloud and public...RiskPermanent employmentContract workFor contractorsImmediate start
$141.9k - $222.86k
...new Global Business Services (GBS) operating... ...position converts strategy into planned activities... ...Expansion of Scope Lead the onboarding of new... ...Dependency & Risk Management Identify... ...coordinator for Finance, HR, IT, Operations, and... ...transformation governance and reporting structures...RiskFull timeWork at officeLocal area- ...Senior SAP Security Consultant with GRC (Governance Risk & Compliance) & S/4 HANA Fiori Security... ...GRC master data, run risk analysis, audit and compliance support activities. Build... ...Fiori apps to appropriately add OData services and related authorizations for end users...RiskPermanent employment
- IT Assurance Manager As an IT Assurance Manager you will use your... ...of IT general control audits. You’ll apply your knowledge of... ...client’s operations, processes and risks to support financial statement... ...opinions and enhance IT assurance services. Day‑to‑Day Responsibilities...RiskSeasonal workWork at officeLocal areaRemote work
$161k - $201.2k
..., this individual will lead the charge in securing... ...bureaucracies of state and local governments. You aren't just a... ...more Rivians in public service-from fire departments... ...Sales & Procurement Strategy Lead the strategy... ...cycles. Monitoring & Risk Management Identify...RiskFull timeContract workTemporary workPart timeWork at officeLocal areaShift work$125.5k - $230.2k
...have the opportunity to lead and develop your skill... ...with our organizational strategy to achieve impactful... ...quality and effective risk management. Drive continuous... ...technology consulting services. Serve as a trusted... ...improvement. Establish data governance policies and practices,...RiskSummer holidayFlexible hours$104k - $145k
...Thornton is seeking an IT Category Manager to... ...Manager to lead the commercial discussions... ...for goods/services provided by its IT... ...supplier sourcing strategies are aligned with enterprise... ...Experience in applying risk management within... ...firm that provides audit and assurance...RiskContract workInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$142.6k - $261.5k
...Manager you’ll play a leading role in that... ...of the business. It’s a client visible... ...demonstrate the value of EY services Excellent... ...HRSD, including governance, data and knowledge... ...controls, adoption strategy, and value... ...reporting, budgets and risk and issue logs...RiskFull timeSummer holidayWorldwideFlexible hours- ...JOB DESCRIPTIONPosition SummaryThe Senior Internal Auditor leads complex internal audits and the end‑to‑end SOX program across global operations.... ...Compliance.Core ResponsibilitiesSOX & Internal ControlsLead SOX risk assessment, scoping, control design, testing, quality...Risk
- ## Audit ManagerApplylocations: Farmington Hills... ...exceptional client service, maintaining high-... ...Leadership* Lead and manage a team of... ...reportingAudit Planning and Strategy* Collaborate with... ...client-specific risks and objectives*... ...certifications are required for IT audit* Responsible...RiskWork at officeFlexible hours
- ..., project management plan, communication strategy, project schedule, milestones, work breakdown... ...project status to steering committee. Lead interdisciplinary project teams. Maintain... ...of the product. Perform and lead for risk management, quality management and problem...RiskLocal area
$142.6k - $261.5k
...Manager you’ll play a leading role in that... ...of the business. It’s a client visible... ...deliver development services that align with business... ...on quality and risk management. This... ...Understanding of the data and governance foundations... ...consulting, tax, strategy and transactions....RiskFull timeSummer holidayWorldwideFlexible hours$115.8k - $202.7k
...combine the personalized service model of a local... ...resources of the world’s leading professional services firm... ...will enable business and IT leaders to make... ...technical solutions and strategies ~ Leadership experience... ...of Insurance Broking, Risk Management or Employee...RiskMinimum wageLocal areaRemote workNight shift- ...Fraud Analyst is responsible for leading advanced fraud analytics and... ...cross-functional fraud risk management initiatives. This... ...develop proactive prevention strategies. Implement and enhance fraud... ...in life insurance, financial services, or related industry. Experience...RiskWork experience placementH1bRelocation
$100.79k - $151.19k
...operations, and takes steps necessary to provide a product or service that is a source of pride for our workers, and pleasing to... ...logically estimated costs are accurate. Analyze and evaluate bidding risks, strategies and present estimate and participate in bid reviews with...RiskContract workFor contractorsWork experience placementFor subcontractorImmediate startFlexible hours$180k - $220k
...efficiency, and measurable ROI across shared services, finance, IT, HR, customer service, and industry-... ...at the intersection of solution strategy, pursuit leadership, and executive relationship... ...g., CFO Advisory, Business Consulting, Risk Advisory, Technology Modernization,...RiskWork at office- ...communicates findings and strategy to client stakeholders... ...(web application, web services, mobile applications,... ...tactics and strategies. Leads the secure code review... ...that may impact other IT supported areas. Develops... ...business to mitigate risk. Pay grade 17 range $1...RiskRemote jobFull timeLocal area
- ...and reduce work-related risks to quality,... ...effectively. The role involves leading status meetings with the... ...manufacturing, engineering, IT, software, or a related... ...objectives, adjust strategies, and guide projects to... ...full time daily onsite PM services at our client's...RiskFull timeTemporary work
- ...fundamental analysis • Follow Maverick’s risk management rules and position-sizing... ...metrics • Continuously refine your trading strategy based on market conditions and... ...results together. We are not a copy-trading service, a signal provider, or a get-rich-quick program...RiskFor contractorsRemote workFlexible hours
- ...aggressively driving the company’s data strategy, governance, and execution. This role... ...and execution priorities Lead and enforce governance across... ...Proactively identify gaps, risks, and inefficiencies in data... ...Proven ability to build and audit enterprise grade BI...RiskCasual workWork at office2 days per week
$170.6k - $390k
...designing, implementing, and governing secure network... ...business objectives, risk tolerance, and regulatory... ...of threats while leading cross-departmental initiatives... ..., and secure network services Review and approve... ..., consulting, tax, strategy and transactions. Fueled...RiskSummer holidayRemote workFlexible hours
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