AVP IT Internal Audit: Tech Risk & Controls Lead
$168k - $187kCardWorks
CardWorks Inc is seeking an AVP IT Internal Auditor responsible for planning and executing comprehensive internal audits across all business units. Candidates should have extensive experience in IT auditing, strong communication skills, and hold relevant professional certifications. The position, based in New York, offers a competitive salary range of $168,000 to $187,000 along with a comprehensive benefits package that includes medical, dental, and retirement options. #J-18808-Ljbffr
- ...Project Management Team Lead with Resideo you... ...The success of our IT, PMO and Data... ...leadership for ~ 6 internal Project Managers. These... ...schedule, budget, risks, dependencies, and... ...including reviews, audits, and executive readiness... ...driven sensing and control solutions that help...RiskContract workFor contractorsWorldwide
$168k - $187k
...Position Summary The AVP IT Internal Auditor is responsible for assisting... ...on a comprehensive risk-based Internal Audit Plan covering all business... ...Auditor in identifying risk and controls; and in planning... ...internal audits. Performs and/or leads audit evaluations to...RiskTemporary work$172k - $250k
...of Information Security Audit & Compliance to join... ...Audit & Compliance to lead and scale a global audit... ...delivery centers, managing internal and external audits,... ...plans. Governance, Risk & Control Framework Align the... ...security engineering, IT, legal, privacy, and risk...RiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$171.6k - $392.1k
...Senior Manager you will play a leading role in that mission,... ...growing area of the business. It is a client facing role, in which... ...a strong focus on quality and risk management. This position offers... ...NOW Assist, Moveworks, and AI Control Tower Demonstrated experience...RiskSummer holidayWorldwideFlexible hours$142.6k - $261.5k
...Consulting Manager you’ll play a leading role in that mission,... ...growing area of the business. It’s a client visible role, you will... ...a strong focus on quality and risk management. This role presents... ...as NOW Assist, Moveworks, AI Control Tower implementations, including...RiskSummer holidayWorldwideFlexible hours$160k - $190k
...Director of Governance, Risk Management &... ...(GRC) will lead API’s global IT and security GRC... ...Compliance & Audit: Establish and own... ...standards. Liaise with internal and external auditors... ...sustain required controls. Vendor &... ...dynamic, creative, and tech savvy individuals...RiskWork at officeLocal area$160k - $200k
...parent company of The LiRo Group and Hill International, Inc. consolidated a portion of the... ...project progress with electronic project control and scheduling systems Organize, supervise... ...planning and oversight, quality assurance, risk management team building, and client-...RiskFull timeContract workFor contractorsWork at office- ...Job Description Director of Internal Audits Melville, NY (Onsite)Full-TimeDirector... ...and ensure strong governance, risk management, and internal control practices across the organization.... ...The Director of Internal Audits leads the organization's internal audit program...RiskWork at officeRelocationVisa sponsorship
$18 - $20 per hour
...work here As a Receiving Lead, you will be responsible for... ...these items to the Inventory Control Team. Additionally, you would... ...by the Marketing Team Take Risks; Wear a Helmet: It never hurts... ...Gear at special events -- International Motorcycle Show, motocross races...RiskHourly payFull timeImmediate startShift workNight shiftAfternoon shift$124k - $280k
...knowledge, and experiences you need to lead and deliver value at this level... ...leadership will help shape IT investments that deliver... ...and Launch offering of Corporate Tech Strategy, you will lead the development... ..., DAOs) and their regulatory, risk, and compliance implications...RiskFull timeContract workH1b$140k - $185k
...opportunity for an experienced IT Business Systems Analyst to join... ...go-live and stabilization. Lead small to midsized enterprise system... ...project timelines, scope, risks, RAID logs, vendor coordination... ...management, timekeeping, document control, or BI/reporting tools. ~...RiskTemporary workWork at officeImmediate start- ...Vulnerability Management Remediation, IT Risk Management, Reporting &... ...This position is part of IT’s control assurance program, and part of... ...well to time pressures. Leads the effort to work with multiple... ...SOX etc.). Map regulatory, audit, and business requirements to...RiskWork experience placementFlexible hours
$180k - $220k
...narrow accounting role. It is a high‑impact, hands‑... ...environments. Contract & Risk Management: Skilled at... ...Financial Operations & Control Own core finance operations... ...efficiency Improve internal controls and strengthen... ...execution Proven ability to lead and scale finance operations...RiskFull timeContract workSummer work$128.49k - $142.77k
...role reports to the Director of Security Risk & Compliance and ensures that the... ...operations, executing assessments, reviewing controls, supporting audit readiness, coordinating documentation... ...disciplines. ~ Bachelor's degree in IT or related field preferred or equivalent...RiskTemporary workWork experience placementRemote work$79.54k - $129.18k
...Technology Risk Management Analyst Location: Hicksville... ...Technology ("IT") risk profile of the Bank... ...elements including RCSA, control assessment, issue... ..., cybersecurity, risk, audit, and/or compliance role... ...relationships, whether internal or external, by identifying...RiskWork at officeLocal area$91k - $321.5k
...Specialty/Competency: IFS - Risk & Quality (R&Q)... ...landscapes and enhance their internal controls to mitigate risks... ...experiences you need to lead and deliver value at this... ...specific PwC tax and audit guidance), the Firm's code... ...managed services - IT infrastructure, cloud,...RiskFull timeContract workH1b- ...regulations related to IT systems and... ...state and periodic audit readiness and working... ...Enterprise Compliance and Risk needs to identify... ...for PSEG LI internal & external audits... ...assurance quality control, or audits. • Assist... ...Demonstrated ability to lead and influence a...Risk
- ...Description Job Description Tech/Electronics company located... ...including to secure process control for key processes in... ...Documents. • Perform Product audits and production risk assessments at suppliers •... ...quality and nutrition. • Lead the Supplier Development for...Risk
- ...NC; Alpharetta, GA Technical Qualifications ~8+ years of IT project management with a focus on M&A or IT integration projects... ...Project) ~ Proficiency in managing vendor relationships ~ Experience with change management and risk management strategies....Risk
- ...a career, KPMG provides audit, tax and advisory services... ...specialist-level knowledge of risk, compliance, and information security controls to develop and execute a... ...responsibility to lead execution for an integrated... ...business objectives against IT and security risks...RiskTemporary workH1bLocal area
$20 - $22 per hour
...appropriate level of independence Inventory product and prepare it according to management and health guidelines Responsible for... ...all safety incidents (injuries and illnesses) into the company's risk management system (Origami Risk) on the same day that the safety...RiskHourly payFlexible hoursWeekend workAfternoon shift$90k - $125k
...Position Title Blackstone Internal Audit (BXIA) Analyst – New York Overview The Blackstone Internal Audit (BXIA) team provides... ...regarding the effectiveness of the Firm’s governance, risk management, and internal control processes. This analyst role focuses on audit planning...RiskWork at officeLocal area$86.5k - $166k
...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT) Management Level Senior Associate Job Description... ...System (ISMS), Information Security Risk Assessments, Intellectual Curiosity, Intrusion...RiskH1bVisa sponsorshipWork visaFlexible hours$151.17k - $167.96k
...Information Security Risk Management Director... ...is responsible for leading the design,... ...assessments across internal systems, business processes... ..., vulnerabilities, control weaknesses, and... ...integration across GRC, IT, and security... ...learned from incidents, audits, and assessments....RiskRemote work$165k - $220k
...Assistant Vice President (AVP), Property Facultative Underwriters SompoRe has unique... ...local cultures. Our disciplined approach to risk management and claims handling, coupled... ...exposure, aggregation, and profitability) using internal models and market data. Participate in...RiskFull timeLocal areaWorldwideFlexible hours- ...standards and regulations. Lead and coordinate cross-department... ...when required. Conduct risk assessments, scenario planning... ...strategies and protocols for internal and external stakeholders.... ...readiness. Participate in audits, examinations, and resiliency...Risk
$100k - $120k
...and maintain site‑level ISO 14001 and ISO 45001 management systems. Lead internal, external, regulatory, and corporate audits and manage CAPAs. Conduct environmental impact evaluations and safety risk assessments. Oversee environmental permitting and regulatory reporting...RiskWork at office- ...acquisitions Scrum Master with experience in tracking project delivery, communication with vendors, collaboration with stakeholders, risk management, etc. Secondary skills: In-depth experience of Jira, Confluence, workflow management, dashboard creation etc....RiskH1bWork at officeRemote work
$58.66k - $108.08k
...Eyefinity, Inc. is looking for a Quality Control Supervisor in Melville, New York, to oversee Quality Control procedures and operations in the distribution center. The successful candidate will manage inspection schedules, monitor compliance, and supervise production teams...- ...IT Project Manager The IT Project Manager oversees the... ...manage requirements, resources, risks, and delivery across the... ...Role Responsibilities: Lead end-to-end project management... ...deliverables comply with governance, audit, and internal control requirements. Identify...RiskWork experience placement
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