Strategic Leader, Integrated Audit & IT Risk
Dormont Manufacturing Co
Dormont Manufacturing Co is looking for a Senior Manager, Integrated Audit to lead a team of auditing professionals. You will oversee financial and operational audits and work closely with leadership to enhance operational effectiveness and compliance. Ideal candidates will have over 7 years of experience in auditing along with excellent communication and leadership skills. A Bachelor’s degree in Information Systems or Accounting and relevant certifications like CISSP, CISA, or CPA are required. Join us in pushing the boundaries of innovation in our industry. #J-18808-Ljbffr Dormont Manufacturing Co
$195.42k - $370.53k
...Director, Banking and Payments IT M&A – Due Diligence, Integration and Separation – Strategy... ...; identify key IT risks,opportunities, and investments... ...duediligence reports with strategic recommendations Direct... ...CTOs, and payments product leaders Manage efforts to mentor...RiskFull timeH1bLocal area$168.2k - $205.4k
...will be responsible for leading a team of audit professionals in performing operations,... ...controls, identifying business and IT risks, and partnering with leadership to improve... ...skills Ability to position oneself as a strategic partner to assist audit stakeholders in...RiskFlexible hours$146.78k - $267.03k
...KPMG is currently seeking a Manager, IT M&A - Due Diligence, Integration, and Separation to join our Strategy... ...client acquisitions; identify IT risks, opportunities, and investments needed... ...include findings, impact analyses, and strategic recommendations for senior...RiskFull timeH1bWork at officeLocal area$152.4k - $249.5k
...North America is currently looking for a Strategic Relationship Leader to serve our Specialty Business Unit.... ..., midstream, and upstream Energy risks, including mining, oil & gas, renewable... ...and stewardship conversations that integrate Underwriting, Claims, Risk Engineering...RiskFull timeTemporary workFor contractorsFor subcontractorLocal areaRemote workWorldwideVisa sponsorship$237.5k - $405k
...Hybrid The salary range for this role is: $237,500-$405,000 Strategic Broker Engagement Leader The Opportunity The purpose of this role is to drive... ...Managing performance Navigating ambiguity Research Analysis Risk Management Stakeholder Management Team Management #J-1...RiskFull timePart timeWork experience placementWork at officeRemote workWork from home$168.2k - $205.4k
The Walt Disney Company (France) is seeking a Senior Manager for Audit to lead a team responsible for financial, operational, and technology audits. This role involves planning audits, managing fieldwork, and communicating results to ensure compliance and effectiveness....Risk- Santa Rosa is seeking a Manager of Quality & Risk Management to provide operational oversight for the Quality & Risk Management Functions at Cedars-Sinai Marina Hospital. This role involves strategic planning, development, and evaluation of programs for Quality, Patient...Risk
- ...for an experienced professional to direct contract strategy and risk management across their national design-build portfolio in Los... ...leadership and decision-making skills are essential, along with a strategic vision and the ability to navigate complex contracts. Generous...RiskContract work
$99k - $232k
...SAP Business Process & IT Controls Manager, you will... ...support for seamless integration and utilization of... ...clients to achieve their strategic objectives. As a Manager... ...enable clients to mitigate risks, protect sensitive data... ...solutions, including auditing, advisory, and...RiskFull timeH1bLocal area- Aon is seeking a Senior Large Property Broker in Los Angeles, California. In this hybrid role, you will lead the development of strategic risk management solutions for large global clients. Your experience in property insurance broking will be crucial as you design and...Risk
$102.79k - $217.81k
...currently seeking a Senior Associate, M&A IT Due Diligence Strategy to join our... ...assessments across key IT domains identifying IT risks, opportunities, and investments needed... ...Support sign-to-close and post-close IT integration and separations from planning to project...RiskFull timeH1bWork at officeLocal area$215k - $230k
...seeking an experienced Senior Airport IT Systems Integration Manager (Project Manager IV) to support... ...Support project planning, scheduling, risk management, and issue resolution Ensure... ...Why Join Greenridge? Be part of trusted leader in delivering impactful public sector projects...RiskFor contractorsLocal area$197.5k - $265k
...Director, InfoSec Governance, Risk, and Compliance The... ...and technological leader. Walt's passion was to... ...operations, ensuring GRC is a strategic enabler of innovation—... ...automation, and integrated governance Partner with... ...problem-solving, audit rigor, and enterprise advisory...RiskShift work$175k - $220k
...seeking an Internal Audit Director to join... ...Company that believes integrity, teamwork, and a... ...projects demand a strategic and intelligent approach... ...a comprehensive risk-based internal... ...program covering IT, operational, financial... ...with business and IT leaders while maintaining...RiskContract workFor contractorsWork at officeVisa sponsorshipMonday to Friday$81.12k - $133.01k
...proactively identifying risks, implementing... ...’s commitment to integrated, collaborative, and... ...documentation for audits or future... ...feedback to peers and leaders. Budget & Resource... ...operations, workflows, and strategic initiatives.... ...Information Technology (IT) teams and...RiskFull timeContract workWork experience placementInternshipWork at officeLocal areaShift work- A growing IT service provider in Los Angeles is looking for a full-time IT Security Analyst for a contract role. Candidates should have experience with 3rd Party Risk Assessment and Compliance/SOX/Audit, along with CISA or CISSP certifications. This position offers an...RiskFull timeContract work
- ...Vice President, Internal Audit About the Company... ...enterprise-wide audit, risk, and control strategy.... ...successful candidate will be a strategic advisor to executive... ...operational and IT audit leadership across... ...direct impact on regulatory integrity, operational excellence...Risk
$95.1k - $161k
KPMG is seeking a Senior Associate in IT Internal Audit in Los Angeles. You will design and oversee client IT risk engagements, implement control frameworks, and deliver reports to senior management. The ideal candidate has 3+ years in IT risk, a Bachelor's degree, and...Risk$77k - $202k
...SAP Business Process & IT Controls Sr Associate,... ...helping clients mitigate risks and protect sensitive... ...clients to achieve their strategic objectives while... ...training for seamless integration of business applications... ...Conducting compliance audits and reviews to maintain...RiskFull timeH1b$250k - $275k
...dynamic Chief Financial Officer (CFO) to join its leadership team. The CFO will hold a strategic role in overall management and will be responsible for financial planning, control, and risk mitigation while ensuring compliance with regulations. The ideal candidate...Risk$100k - $150k
...Controls team As a global leader in smart, healthy and... ...customer cybersecurity audits, and Internal Audit... ...closely with Cybersecurity, IT, Internal Audit, Legal,... ..., consistent, and risk aligned customer responses... ...North America engagements. Integrity and accountability in...RiskWork at office2 days per week3 days per week$102k - $190k
...for profitability and risk management. Provides... ...recommendations to senior leaders on strategy and new... ...develops roadmap for strategic execution. Partners with... ...ensures alignment and integration of data in adherence... ...Participates in assigned audits and compliance reviews...RiskPart timeLocal areaShift work$180k - $235k
...—delivering unified storage, integrated data services, and solutions... ...Job Summary We are seeking a Strategic Deal Lead to serve as the commercial... .... Who Thrives Here Deal leaders who prefer shaping and... ...positioning Identify and mitigate risks related to commercial structures...RiskWork at officeLocal areaFlexible hours- The IT Training Specialist supports the overall vision of Keck... ...complex IT solutions using a risk-based approach, serving as the... ...initiatives. Implement and maintain a strategic and tactical vision for IT... ...during system acquisition and integration. Advise stakeholders on...Risk
- ..., the Information Technology (IT) Business Analyst is responsible... ...programs, projects, and strategic initiatives in mind. The role includes implementing and integrating technology solutions incorporated... ...analysis, testing, feasibility, risk, regulatory compliance...RiskWork at officeRemote work
$145k - $180k
.... The Finance & Commercial Risk team plays a critical role in supporting operational and strategic decision-making, ensuring financial... ...in maintaining accuracy and integrity of financial information•... ...and operational controls and audit processes• Contribute to adherence...RiskFull timeContract workFor subcontractor- As a Strategic Analytics Associate in Customer Exposure Management Credit Risk Strategy team, you will be part of the core policies that... ...across Risk, Lending and IT to support the launch of risk... ...inclusively, with purpose and integrity, and strong focus on continuous...Risk
- ...Highlights Title : Audit Manager II Type :... ...to assess risks, develop detailed... ...Reputation Risk, Strategic Risk, Culture and... ...effectively plan, integrate, and execute audits... ...discussions with business leaders. Influences key stakeholders... ...and experience in IT audit is strongly...RiskFull timeWork experience placementWork at office
- IT Security Analyst - EAD or GC or USC ONLY Full-time, Los Angeles, CA, 1-2... ...quickly developing worldwide System Integrator, Software and Product Development, IT... ...ONLY The main skills: 3rd Party Risk Assessment Compliance/SOX/Audit Experience CISA or CISSP Certification...RiskFull timeContract workWorldwide
$82.71k - $113.73k
...critical function for business success. It delivers the training, tools and opportunities... ...requirements. Role Purpose The Strategic Sourcing Procurement Lead is responsible for... ...performance, quality improvement, risk mitigation, and effective contract negotiations...RiskFull timeContract work
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