The Program Manager for IT Compliance, Audit, and Risk at Martin's Point Health Care is responsible for the comprehensive management and oversight of compliance programs, focusing on System Security Plans, NIST, MAR, CMMC, and MBOI initiatives. This role involves developing, implementing, and maintaining IT compliance programs, ensuring adherence to regulatory requirements and organizational policies. The position offers a remote work schedule and is open to East Coast applicants, requiring US citizenship and compliance with Department of Defense employment eligibility verification.

Program Manager IT Compliance, Audit and Risk  (Remote)

Program Manager IT Compliance, Audit and Risk

Martin's Point Health Care is seeking a Director of IT Compliance, Audit, and Risk to oversee the management and oversight of compliance programs, focusing on System Security Plans, NIST, MAR, CMMC, and MBOI initiatives. This role involves partnership with IT leadership, business partners, legal and compliance teams, and requires US citizenship. The position offers a remote work schedule with a preference for East coast time zone applicants.

Director IT Compliance, Audit and Risk - CAR  (Remote)

Director of IT Compliance, Audit, and Risk

This senior-level leader at Webster Bank is responsible for ensuring that technology risks are actively and appropriately managed. The role involves performing risk assurance functions as part of the Technology first line of defense, enabling the identification of emerging risks in IT processes, the design and operating effectiveness of IT controls, and oversight in the form of frameworks, policies, standards, procedures, and tools to support IT risk management practices. The leader plays an integral role in the design, implementation, and execution of the IT risk management frameworks, manages and/or supports compliance with IT policies and standards, risk reporting, and supports and/or provides effective challenge for 1st line risk and control activities.

MANAGING DIRECTOR, IT RISK MANAGEMENT

Managing Director, IT Risk Management

The IT Risk Officer at First Citizens Bank is a remote role responsible for developing and implementing risk solutions to ensure the bank's stability and success. This position involves partnering with IT Senior Leadership to identify risks, providing advice and guidance on risk management, governance, and oversight processes, and managing key risk activities. The role requires strong knowledge of risk management, the ability to foster business unit relationships, and stay current on emerging issues and regulatory requirements.

IT RISK OFFICER

IT Risk Officer

This remote role at First Citizens Bank involves working with a team to develop and implement risk solutions for IT, ensuring the bank's stability and success. The IT Risk Officer will partner with IT Senior Leadership to identify, measure, and remediate risks in an open, collaborative environment. Responsibilities include providing advice, guidance, and effective challenge to the IT Asset Management (ITAM) program, consulting on control designs, and performing key risk management activities.

IT RISK OFFICER - IT ASSET MANAGEMENT (REMOTE)

IT Risk Officer - IT Asset Management

MGO is seeking an experienced Assurance, Audit Senior Manager with a strong background in integrated audits and Sarbanes-Oxley (SOX) compliance. This role is crucial for managing and overseeing integrated audits, including documenting and testing clients' internal controls over financial reporting for operating efﬁcacy. The position involves coordinating and executing SOX audit activities, collaborating with cross-functional teams, and ensuring the quality and consistency of audit work.

ASSURANCE, AUDIT SENIOR MANAGER (SOX FOCUS)

Assurance, Audit Senior Manager

The Manager of Information Security at MoneyGram leads information security initiatives, safeguarding the company's systems and data through proactive vulnerability management, robust application security practices, and efficient detection of security events. This role involves managing a vulnerability management program, ensuring application security in the SDLC, incorporating threat intelligence, and managing third-party penetration testing activities.

MANAGER, INFORMATION SECURITY

Manager, Information Security

CohnReznick is seeking an Audit Manager to join their Government Contract Advisory team. This remote position supports the firm's Government Contracting team, providing comprehensive services to government contractors. The role involves performing a wide variety of federal contract audits, client relations, engagement management, and professional development. The successful candidate will have a BS/BA in Accounting or Finance, be a CPA, and have over 8 years of experience in public accounting, consulting, or relevant experience.

Government Contract Audit - Manager

Audit Manager

The Manager, IT Applications at Harbor Freight Tools oversees Business Analysts and Applications Administrators, working closely with business units to understand their goals, challenges, and needs. This role involves aligning team direction and objectives with business strategies, evaluating business strategies, and managing the workload and growth of direct reports. The position requires a B.S. or B.A. in a related field and at least 5 years of Retail/IT experience.

Manager, IT Applications (RELEX/Space Planning Apps) - Remote

Manager, IT Applications

Eliassen Group is seeking a Cybersecurity Program Manager for a 100% remote role requiring EST hours. The role involves developing detailed project plans, managing project dependencies, assembling and leading project teams, identifying and mitigating risks, and maintaining communication among stakeholders. This position offers a comprehensive benefits package for w2 consultants, including medical, dental, and vision benefits, 401k with company matching, and life insurance.

Cybersecurity Program Manager

The Advisor, Internal Audit - IT SOX at Cardinal Health is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, and regulations. This role involves assessing the design and operational effectiveness of IT General Controls and automated application controls within the SOX framework, evaluating and recommending improvements to business practices, and managing Sarbanes-Oxley (SOX) compliance and fraud investigations. The position is open to remote candidates in the Midwest and Central Time Zone.

Advisor, Internal Audit - IT SOX

As a Security Technical Program Manager at Confluent, you will play a crucial role in securing the company's platform and cloud offerings through technical expertise, security experience, and excellent program management skills. This position involves managing and scaling security programs, driving automation and process improvements, and participating in operational security work such as incident response and vulnerability management.

Security Technical Program Manager  - Incident Response

Security Technical Program Manager

The Risk Manager at i3 Verticals is responsible for identifying and assessing various types of risks that could impact the company, including financial, operational, regulatory, and reputational. This role involves understanding the payment facilitator model, monitoring risk queues, completing SARS reporting, resolving issues with payment processors and banks, maintaining compliance with regulations, and monitoring merchant activity to prevent fraud. The Risk Manager will also develop policies, communicate risk findings to leadership, and mentor a team to align with risk management objectives.

Risk Manager

The Senior IT Program Manager - Payment Integrity at System One manages end-to-end oversight of business initiatives, driving teams and internal projects to maintain and enhance program performance. This role guides stakeholders through key decisions, communicates and coordinates activities internally and across departments, facilitates process improvement, and identifies and articulates stakeholder needs to drive strategies and maximize outcomes related to ROI, customer satisfaction, and organizational metrics and performance.

Program Manager

Senior IT Program Manager - Payment Integrity

Thermo Fisher Scientific Inc. is seeking a highly motivated and experienced Director of HR Compliance Audits to join our Culture and Counsel platform. This role involves establishing and implementing HR Compliance auditing and assessments, leading comprehensive audits of HR procedures and policies, collaborating with legal and HR teams to mitigate risks, and maintaining compliance with labor and employment laws. The position offers an opportunity to play a vital role in ensuring the success of HR programs and reducing employment law risks.

Remote:  Director, HR Compliance Audits - Join a $40B Industry Leader!

Director, HR Compliance Audits

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Program Manager IT Compliance, Audit and Risk Jobs in Auburn, ME Hiring Now

Program Manager IT Compliance, Audit and Risk (Remote)

Director IT Compliance, Audit and Risk - CAR (Remote)