manager, internal audit - it Jobs in san diego, ca

41 - 60 of 197 Jobs

IT General Controls AnalystJob Title - IT General Controls Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

•

Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client in San Diego, CA that is seeking an IT General Controls Analyst. Responsibilities: * The IT General Controls Analyst will assist in maintaining the strategic and tactical initiatives involving activities associated with managing the IT General Control Library * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produc

IT Risk Analyst (BC/DR)Job Title - IT Risk Analyst (BC/DR)

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

•

Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is looking for a Remote IT Risk Analyst (BC/DR). This Analyst plays an important role in the organization by performing several activities related to the company's Information Technology Risk, Governance, Crisis Management, Business Continuity, and Incident Response functions. Essential Functions * Create, maintain, and disseminate Incident Management policies and procedures * Act as primary point of contact for stakeholders to report internal applicati

Security Risk & Governance (CISA, CISM, CISSP) consultantJob Title - Security Risk & Governance (CISA, CISM, CISSP) consultant

Prudent Technologies and ConsultingCompany Name - Prudent Technologies and Consulting

•

Remote

Third Party, Contract

Required Qualifications Experience working in a Regulatory, IT Compliance, Risk Management and/ or IT Audit role3 or more years of experience implementing, monitoring and/or auditing IT general controls for application or platform environmentsExperience interacting & collaborating with a variety of stakeholders (other team members, internal customers, and executives) and be able to provide measurable results without authorityDemonstrated knowledge of Agile software development, IT operations and

Senior Regional Information Security ManagerJob Title - Senior Regional Information Security Manager

Gainwell Technologies LLCCompany Name - Gainwell Technologies LLC

•

San Diego, California, USA

Full-time

Great companies need great teams to propel their operations. Join the group that solves business challenges and enhances the way we work and grow. Working at Gainwell carries its rewards. You'll have an incredible opportunity to grow your career in a company that values your contributions and puts a premium on work flexibility, learning, and career development. Summary As a Senior Regional Information Security Manager (RISM), you will be accountable for all security-related deliverables and com

IT Infrastructure Procurement SpecialistJob Title - IT Infrastructure Procurement Specialist

ApTaskCompany Name - ApTask

•

Remote

Contract

Responsibilities: Ensure daily progress of all workflows for transactions related to your programs Own Coupa and the creation on PR s for a large Data Center team. Manage all assigned tender events, and related follow-on contract generation Create and submit Purchase Requests and enter all related information into various procurement tools. Monitor and manage purchase requisition process using information provided by business owners and suppliers. Audit internal tools, processes, and transaction

Senior Specialist - Technology and Cybersecurity RiskJob Title - Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Bridgeport, Connecticut, USA

Full-time

Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technolo

Data Management Business AnalystJob Title - Data Management Business Analyst

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

•

Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. We are currently seeking a qualified Data Management Busi

Senior Director of IT, ITSM & End User Experience (Remote)Job Title - Senior Director of IT, ITSM & End User Experience (Remote)

Johnson Controls, Inc.Company Name - Johnson Controls, Inc.

•

Remote or Milwaukee, Wisconsin, USA

Full-time

Position Summary: Johnson Controls is seeking a visionary and experienced Senior Director of ITSM & End User Experience to lead a global team responsible for delivering seamless IT services and exceptional end-user experiences across the enterprise. This role spans key functions including IT Service Management (ITSM), End User Computing (EUC), Field IT, Asset Management, and Mobility. As a global manufacturing leader in smart buildings and sustainable technology, Johnson Controls depends on re

Cyber Security Controls AssessorJob Title - Cyber Security Controls Assessor

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

•

Remote or Oakland, California, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking a Cyber Security Controls Assessor in Oakland, CA. Team Overview: The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor (-Assessor-) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory stan

Archer Application Management SupportJob Title - Archer Application Management Support

EndavaCompany Name - Endava

•

Remote

Full-time

What You Will DoPerform End to End configuration of the new and existing Archer applications, managing every aspect of the SDLC including layout, workflow, reporting, notification, questionnaires, access controls, packaging, etc.Resolve platform & end user related issuesPerform admin tasks, Access Controls (Groups, Roles & Record permissions configuration)Debug performance issuesPerform testing & migration support into different environmentsGather requirements, perform analysis and estimationPre

Staff IT AuditorJob Title - Staff IT Auditor

Marsh & McLennan CompaniesCompany Name - Marsh & McLennan Companies

•

Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

Sr Lead, Cyber Security - Risk and ControlsJob Title - Sr Lead, Cyber Security - Risk and Controls

Northern TrustCompany Name - Northern Trust

•

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Engineering Team Lead -Institutional Client ServicesJob Title - Engineering Team Lead -Institutional Client Services

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Wilmington, Delaware, USA

Full-time

Overview: The Wilmington Trust Institutional Client Services (ICS) division is experiencing rapid business growth and has initiated a strategic digital transformation program. In alignment with the business strategy, the engineering team is tasked with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop new or existing applications to solve basic to complex problems and enhancements. Th

Senior Information Security Risk AnalystJob Title - Senior Information Security Risk Analyst

VeearCompany Name - Veear

•

Remote

Contract

We are seeking a Senior Information Security Risk Analyst to support the review, update, and risk assessment of enterprise cybersecurity standards. This role will be central to facilitating cross-functional stakeholder engagement, evaluating technical and operational impact, documenting risk decisions, and guiding standards through the established change management process. Key Responsibilities: Facilitate the review of the lifecycle of cybersecurity standards.Conduct and document business impa

Senior Systems Engineer, IT InfrastructureJob Title - Senior Systems Engineer, IT Infrastructure

tax.comCompany Name - tax.com

•

Remote or Manila, Metro Manila, Philippines

Full-time

Why Ryan? Flexible Work EnvironmentAward-Winning CultureWorld-Class Benefits and CompensationAccelerated Career PathCommunity OutreachMentorship OpportunitiesWellness-Centric Benefits The Senior Systems Engineer demonstrates superb technical competency and time management skills to deliver mission-critical infrastructure and ensure the highest levels of availability, performance, and security. Duties and Responsibilities: People: Act as a technical reference for staff on existing and upcoming

IT Auditor - Integrated Technology (Hybrid)Job Title - IT Auditor - Integrated Technology (Hybrid)

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

IT Security AdministratorJob Title - IT Security Administrator

RADGOV INCCompany Name - RADGOV INC

•

Remote

Contract

Location: remote, EST working hours We are not looking for a seasoned veteran. 1-3 years identity management experience is the ideal profile. ITIL certification is mandatory. Job Description: The IT Security Administrator will be responsible for day to day activities surrounding general user id administration and access controls/resource authorization requests across multiple environments/systems. The successful candidate will also have an opportunity to further advance and broaden their skill s

Senior Systems Engineer, IT InfrastructureJob Title - Senior Systems Engineer, IT Infrastructure

tax.comCompany Name - tax.com

•

Remote or Manila, Metro Manila, Philippines

Full-time

Technical Data Engineer IVJob Title - Technical Data Engineer IV

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Serves as specialist in a group of technologies and services supported within technology. Primary Responsibilities: Work closely with Technology management, senior Engineers, and support teams on a regular basis to implement and manage the design, development, and execution of technical solutions t

Senior Security Engineer - Remediation SupportJob Title - Senior Security Engineer - Remediation Support

CVS HealthCompany Name - CVS Health

•

Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w