... audit, risk assessment, and regulatory compliance practices within IT. The manager guides cross ... Direct cross-functional teams in reviewing and testing IT internal controls. * Facilitate risk ...
... audit, risk assessment, and regulatory compliance practices within IT. The manager guides cross ... Direct cross-functional teams in reviewing and testing IT internal controls. * Facilitate risk ...
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Quick apply
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Growth & Risk Advisory Manager
Miami, FL · On-site
Travel a minimum of approximately 25% based on client and business development needs What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management, finance ...
Growth & Risk Advisory Manager
Miami, FL · On-site
Travel a minimum of approximately 25% based on client and business development needs What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management, finance ...
Growth & Risk Advisory Manager
Miami, FL · On-site
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Growth & Risk Advisory Manager
Miami, FL · On-site
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Growth & Risk Advisory Manager
Miami, FL · On-site
Travel a minimum of approximately 25% based on client and business development needs What SkillsYou'llBring * 4+ years of experience in internal audit, SOX, enterprise risk management, finance ...
Growth & Risk Advisory Manager
Miami, FL · On-site
Travel a minimum of approximately 25% based on client and business development needs What SkillsYou'llBring * 4+ years of experience in internal audit, SOX, enterprise risk management, finance ...
Growth & Risk Advisory Manager
Miami, FL · On-site
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Quick apply
Growth & Risk Advisory Manager
Miami, FL · On-site
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Growth & Risk Advisory Manager
Miami, FL · On-site
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Growth & Risk Advisory Manager
Miami, FL · On-site
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Quick apply
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Quick apply
Travel a minimum of approximately 25% based on client and business development needs Requirements What Skills You'll Bring * 4+ years of experience in internal audit, SOX, enterprise risk management ...
Audit, risk or regulatory remediation management, * Readiness for new laws and regulations, * Risk ... Familiarity or direct experience with GRC/Cybersecurity solutions, tools and technologies * Control ...
Audit, risk or regulatory remediation management, * Readiness for new laws and regulations, * Risk ... Familiarity or direct experience with GRC/Cybersecurity solutions, tools and technologies * Control ...
Risk Management and Purchasing Director
$134K - $215K/yr
Directs the development and delivery of employee safety, compliance, and risk management training programs. Provides strategic guidance and consultation to department directors and City leadership ...
Risk Management and Purchasing Director
$134K - $215K/yr
Directs the development and delivery of employee safety, compliance, and risk management training programs. Provides strategic guidance and consultation to department directors and City leadership ...
Internal Audit Manager
Miami, FL · Hybrid
$96K - $128K/yr
... risk, and suggesting audits. How You Will Make An Impact: * Direct administration of multiple audit teams across multiple audits including scheduling, resource management, ensuring quality standards ...
Internal Audit Manager
Miami, FL · Hybrid
$96K - $128K/yr
... risk, and suggesting audits. How You Will Make An Impact: * Direct administration of multiple audit teams across multiple audits including scheduling, resource management, ensuring quality standards ...
Internal Audit Manager
Tampa, FL · Hybrid
$95K - $126K/yr
... risk, and suggesting audits. How You Will Make An Impact: * Direct administration of multiple audit teams across multiple audits including scheduling, resource management, ensuring quality standards ...
Internal Audit Manager
Tampa, FL · Hybrid
$95K - $126K/yr
... risk, and suggesting audits. How You Will Make An Impact: * Direct administration of multiple audit teams across multiple audits including scheduling, resource management, ensuring quality standards ...
Clerk, Global Risk Management
Miami, FL · On-site
Experience in record-keeping, audit trail maintenance, and supporting regulatory or internal ... Director and above roles may also be eligible to participate in Carnival's discretionary equity ...
Clerk, Global Risk Management
Miami, FL · On-site
Experience in record-keeping, audit trail maintenance, and supporting regulatory or internal ... Director and above roles may also be eligible to participate in Carnival's discretionary equity ...
This role reports to Director of Risk Management. This is a hybrid position and involves regular ... Experience conducting or supporting risk assessments, control testing, risk monitoring, or audit ...
New
This role reports to Director of Risk Management. This is a hybrid position and involves regular ... Experience conducting or supporting risk assessments, control testing, risk monitoring, or audit ...
New
... direct liaison to the business entities and management on procedural changes and risk control ... Proficient in audit risk assessment, process mapping, program development and audit documentation ...
... direct liaison to the business entities and management on procedural changes and risk control ... Proficient in audit risk assessment, process mapping, program development and audit documentation ...
Internal Audit Manager
Tampa, FL · Hybrid
$95K - $126K/yr
... risk, and suggesting audits. How You Will Make An Impact: * Direct administration of multiple audit teams across multiple audits including scheduling, resource management, ensuring quality standards ...
Internal Audit Manager
Tampa, FL · Hybrid
$95K - $126K/yr
... risk, and suggesting audits. How You Will Make An Impact: * Direct administration of multiple audit teams across multiple audits including scheduling, resource management, ensuring quality standards ...
Director Audit Risk Management information
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Director, IT Risk and Compliance
Tallahassee, FL • On-site
Cook Systems
• IT Services • 201 - 500 employees201 - 500 employees
Full-time
Medical, Dental, Vision, Life, Retirement
Re-posted 7 days ago
Job description
About Cook Systems
For over 30 years, Cook Systems has partnered with organizations across the country to solve technology challenges and build strong technology teams. As a veteran-owned IT consulting company, we combine decades of industry experience with a continued focus on how technology, AI, and the way people work are evolving.
Our work spans technology consulting, talent development, and AI-enabled solutions. We value people who take ownership, adapt quickly, communicate well, and care about the quality of their work. Whether you're early in your career or bringing years of experience, you'll have the opportunity to keep building your skills, contribute to meaningful client work, and grow with a company that continues to evolve with the industry.
Summary: The IT Risk and Compliance Manager leads the development and maintenance of the IT risk and compliance management strategy. This role involves collaborating with corporate compliance, internal auditing, and various technical teams to implement audit, risk assessment, and regulatory compliance practices within IT. The manager guides cross-functional teams to ensure IT systems operate with adequate controls, while proactively promoting technology-related internal controls awareness and training.
Responsibilities:
Required skills:
#Ll-Onsite
Benefits at Cook Systems
We want our employees to have benefits that support their health, financial well-being, and life outside of work. Eligible Cook Systems employees have access to a comprehensive benefits package beginning the first of the month following their hire date, including:
Beyond benefits, Cook Systems is a place where we expect people to take ownership of their work, communicate openly, continue learning, and contribute to the teams and clients they support.
We have been building technology careers and client partnerships for more than three decades, and we continue to evolve with the industry. If you're looking for an opportunity to do meaningful work, develop your capabilities, and be part of what comes next in technology, we'd like to hear from you.
For over 30 years, Cook Systems has partnered with organizations across the country to solve technology challenges and build strong technology teams. As a veteran-owned IT consulting company, we combine decades of industry experience with a continued focus on how technology, AI, and the way people work are evolving.
Our work spans technology consulting, talent development, and AI-enabled solutions. We value people who take ownership, adapt quickly, communicate well, and care about the quality of their work. Whether you're early in your career or bringing years of experience, you'll have the opportunity to keep building your skills, contribute to meaningful client work, and grow with a company that continues to evolve with the industry.
Summary: The IT Risk and Compliance Manager leads the development and maintenance of the IT risk and compliance management strategy. This role involves collaborating with corporate compliance, internal auditing, and various technical teams to implement audit, risk assessment, and regulatory compliance practices within IT. The manager guides cross-functional teams to ensure IT systems operate with adequate controls, while proactively promoting technology-related internal controls awareness and training.
Responsibilities:
- Lead the development and implementation of IT risk and compliance management strategies.
- Develop and maintain policies, standards, processes, and procedures for IT risk assessment, monitoring, and remediation.
- Collaborate with corporate compliance, internal auditing, and technical teams to design audit and compliance practices.
- Direct cross-functional teams in reviewing and testing IT internal controls.
- Facilitate risk assessments and identify risk themes.
- Promote technology-related internal controls awareness and training across IT and business units.
- Monitor and analyze technology risk trends and recommend IT policies to strengthen operations.
- Advise IT and business executives on technology risk and compliance status and mitigation strategies.
- Coordinate IT components of internal and external audits, federal and state examinations.
Required skills:
- Bachelor's Degree in Computer Science, Information Systems, Business Administration, or related field, or equivalent work experience.
- A minimum of 10 years of IT and business work experience, including managing teams responsible for risk management, compliance, and audit.
- Detailed knowledge of industry regulatory environment and risk management practices.
- Thorough understanding of regulations such as Sarbanes-Oxley, Basel II, and HIPAA.
- Senior-level management experience in risk and compliance management.
- Ability to provide strategic direction and mentor junior management staff.
- Accountability for IT functional or departmental results.
#Ll-Onsite
Benefits at Cook Systems
We want our employees to have benefits that support their health, financial well-being, and life outside of work. Eligible Cook Systems employees have access to a comprehensive benefits package beginning the first of the month following their hire date, including:
- Medical coverage through Blue Cross Blue Shield, with two plan options
- Dental and vision coverage
- Life, critical illness, and accident insurance through Unum
- Flexible Spending Account and Dependent Care FSA options through Navia
- Health Gap Insurance through Sun Life
- 401(k) retirement plan through The Standard, with eligibility after six months
Beyond benefits, Cook Systems is a place where we expect people to take ownership of their work, communicate openly, continue learning, and contribute to the teams and clients they support.
We have been building technology careers and client partnerships for more than three decades, and we continue to evolve with the industry. If you're looking for an opportunity to do meaningful work, develop your capabilities, and be part of what comes next in technology, we'd like to hear from you.
About Cook Systems
Sourced by ZipRecruiter
Industry
It services
Company size
201 - 500 Employees
Headquarters location
Memphis, TN, US
Year founded
1989