IT Audit & Risk Oversight Manager
Gateway Development Commission (GDC)
Gateway Development Commission (GDC) seeks a dynamic Manager, Audit Oversight (Information Technology) to strengthen risk management and internal controls across the organization’s technology landscape. You will partner with senior leadership and report to the Head of Audit Oversight, leading IT audit projects through planning, fieldwork, reporting, and follow-up. Responsibilities include evaluating control design, operating effectiveness, and collaborating with technology, finance, and program #J-18808-Ljbffr Gateway Development Commission (GDC)
$157.5k
...Summary The Senior Director, IT Governance, Risk and Compliance, is... ...SOX and IT General Controls, audit readiness, governance documentation... ..., help lead risk management, and drive consistent execution... ...role requires both strategic oversight and hands‑on execution. The...SuggestedHourly payTemporary workLocal areaWorldwide- TKO Group Holdings, Inc. is seeking an IT Governance, Risk and Compliance Manager to oversee day-to-day IT compliance programs, including SOX and ITGC, governance documentation, and audit readiness. The role partners with Legal, IT Security, Internal Audit, Finance and...Suggested
$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing client communications. Candidates should have 8+ years of IT audit experience and relevant certifications...Suggested$88.9k - $168.3k
...that’s why there’s nowhere like RSM.As a Technology Risk Consulting Supervisor you’ll lead high‑impact IT audit and SOC engagements for financial services clients... ...risks and information technology opportunities. Managing SOC attestation and other third-party opinion services...SuggestedFull timeWork experience placementInternshipLocal area$115k - $184.5k
...job is responsible for providing risk oversight and advice to the Line of Business (LOB) on risk management issues. Key responsibilities... ...Enterprise. As a Risk horizontal team, it is our role to ensure the... ..., Corporate Treasury, GRRP, Audit & Compliance to drive executionInterpersonal...SuggestedFull timeWork at officeFlexible hoursDay shift$124.9k - $229.1k
...$229,100Job Function: Risk ConsultingEmployer: EY... ...cloud risk framework and oversight capability to ensure consistency... ...be responsible for managing multiple client... ...engagement team on the client's IT environment and... ...a) financial statement audits; (b) internal or operational...Contract workSummer holidayWork at officeFlexible hours$160k - $180k
Job Summary:The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process...Work at office- ...USA is seeking an experienced Assurance Manager, Technology Risk Assurance to lead a team of IS... ...reviewing, documenting, evaluating and testing IT processes and controls across environments... ...and application controls, preparing audit reports, advancing CAAT techniques, supervising...
$229.9k - $262.4k
As the Senior Manager, SRE Risk Advisory and Oversight, you will play a key role in providing technical leadership, subject matter expertise, and effective... ...At least 6 years of experience managing, consulting, auditing, or working in the fields of software engineering, site...Local area$59.8k - $114.5k
...of our DNA across our audit, tax, and consulting groups... ...and client outcomes.In management at Crowe, you play a... ...confidence.The Third Party Risk Manager position will... ...provide mentorship and oversight to junior team members.... ...5–8+ years of IT, cybersecurity, risk management...Remote work$88.9k - $168.3k
RSM US LLP in New York is seeking a Technology Risk Consulting Supervisor to lead projects focused on risk management and internal controls. This role requires overseeing... ...business processes, and providing insights on IT opportunities. The ideal candidate will have extensive...$124.9k - $229.1k
...objective of our Consulting Risk services is to provide... ...risk framework and oversight capability to ensure consistency... ...be responsible for managing multiple client... ...engagement team on the client's IT environment and... ...a) financial statement audits; (b) internal or operational...Contract workSummer holidayWork at officeFlexible hours$175k - $195k
...Richemont Americas. Director, Risk & Compliance - Cartier... ....Beyond traditional oversight, the Director acts as a... ...and analytics.Risk Management & Fraud PreventionProactively... ..., supply chain, IT) to identify, develop,... ...years’ experience in FP&A, audit (internal/external), or...Permanent employmentFull timeLocal areaFlexible hours$124.9k - $229.1k
...4,900 - $229,100Job Function: Risk ConsultingEmployer: EY Global... ...transformation, application security, risk management technology enablement, continuous controls monitoring, and IT risk management. You will... ...understanding of auditing and assessing Oracle technologiesWhat...Summer holidayFlexible hours- ...Operational Risk Manager (ORM)The Operational Risk Manager (ORM) serves as the regional leader for operational risk mitigation, safety... ...regional Risk & Safety workshops.Ongoing Compliance & Audit Oversight• Partner with field operations to ensure all required documentation...Work at officeRemote work2 days per week
- ...Operational Risk Manager (ORM) The Operational Risk Manager (ORM) serves as the regional leader for operational risk mitigation, safety... ...regional Risk & Safety workshops. Ongoing Compliance & Audit Oversight Partner with field operations to ensure all required documentation...Work at officeLocal areaRemote work2 days per week
- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...
$115k - $184.5k
...Bank Of America Risk Management PositionAt Bank of America, we are guided by a common purpose... ...job is responsible for providing risk oversight and advice to the Line of Business (LOB... ...Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive executionInterpersonal...Work at officeFlexible hoursDay shift- ...and accessible to all. Role Overview The Manager of Risk & Trust Operations is responsible for... ...The result is a continuously evidenced, audit-ready risk posture that can be... ...frameworks, exception management, and execution oversight. Establish and enforce clear standards...Work at officeVisa sponsorship
$150k - $190k
...visit CIBC.comWhat You’ll Be Doing:Capital Markets Risk Management (CMRM) provides second line of defense oversight of market risk and trading credit risk stemming... ...traders, treasury, operations, financial control, audit, technology, middle office, and other teams...Full timeFlexible hours$220k - $350k
...5 Head of Technology Risk, Governance, and Controls... ...own the strategy and oversight of first-line risk across... ...S&P Global systems by managing our internal controls,... ...MAPs, SOX controls, any audits from a technology... ...annual testing of related IT SOX controls and deficiency...Work at officeFlexible hours2 days per week$42k - $150k
...operations of the Operational Risk Management Department.... ...legal expenses, training costs, IT fixed assets expenses, department... ...procurement of stationery and diligent oversight of the department's asset inventory... ...for critical security and audit purposes. Facilitate team-...Contract workWork at office$97.2k - $195k
...of defense compliance and operational risk oversight for a Front Line Unit, Control Function... ...Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively “the Policies... ...to regulatory inquiries, other audits, and examinationsEngages in activities...Full timeWork at officeLocal areaFlexible hoursDay shift$170k - $300k
...StatesSalary: $170,000.00 - $300,000.00Category: Risk Management, ExecutiveCompany: CitiThe Technology... ...organizational structure. Has direct oversight for compensation, performance... ...control standards, as well as regulatory and audit requirements.Appropriately assesses...Full timeWork at office$180.9k - $301.5k
...or Wilmington, DE. Overview This role provides management and delivery of second line risk management services and oversight in line with Operational Risk program and... ...the second line at regulator and/or Internal Audit discussions/examinations. Implement departmental...Work experience placementWork at office$124.9k - $229.1k
...demands change. And with change comes risk. As a Risk Technology professional, you... ...enablement, continuous controls monitoring, and IT risk management. You will belong to an international... ...Foundational understanding of SAP auditing What we offer you At EY, we’ll...Work experience placementSummer holidayFlexible hoursShift work$130k - $150k
...Purpose of Position The Collateral Risk Manager supports the Credit Risk Management department... ...updates to internal stakeholders. Oversight of Appraisal & Review Processes... ...job dissemination and invoice records for audit support. Workflow, Reporting & Documentation...Work experience placementWork at officeRemote workVisa sponsorshipWork visa$70k - $140k
Description Summary: The Segment Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a... ...effectively supporting strategic goals. Collaborate with audit/business segment/corporate risk to address issues with...Remote workWork from homeFlexible hours$105k - $200k
...pollution and poisoning risks, strengthen public... ...operational functions (legal, IT/Tech, administration, operations, facilities management), including risk... ...and external compliance audit readiness and systems Lead... ...Additional Functional Oversight & Operational Accountability...Full timeFor contractorsWork at officeLocal areaWork from homeOverseasWeekday work$157.9k - $315.9k
...Riskprovidessenior-level leadership and strategic oversight of the organization’s risk management activities, Compliance Program... ...Premera. Lead risk assessments, audits, investigations, and corrective... ...strategic partnership with the IT and Information Security teams to ensure...Temporary workWork experience placementWork at officeLocal area1 day per week
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