- Amazon (Seattle, WA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… more
- Deloitte (St. Louis, MO)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Advisory Information Technology Auditor - Senior ...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...a variety of technology related topics which include: + IT General Controls (ITGC) + IT… more
- Robert Half (Dallas, TX)
- …consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What You Can Expect: ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- Deloitte (Columbus, OH)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice...for control testing activities, including for general IT controls , automated controls , reports,… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Columbus, OH)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Columbus, OH)
- …this is you, come travel the world in our world! What you'll do As a Senior Manager on our Global Trade Advisory team, you will participate in engagements ... Supervising assignments by the Global Trade professionals serving as Consultants, Senior Consultants, and Managers. + Developing and motivating the engagement staff… more
- AIG (Houston, TX)
- …and compliance. About the role What you need to know: The Security Advisory Lead is responsible for working directly with business colleagues, members of leadership, ... and IT staff to partner on IT security-related...This position focuses on the firm's Vulnerability Disclosure Program, Control Effectiveness Testing program, and must have demonstrated experience… more
- Warner Bros. Discovery (Burbank, CA)
- … controls and their continuous improvement. + Consulting, audit and or control advisory experience + Reporting and communication (written and verbal) ... are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by providing the… more
- American Express (Phoenix, AZ)
- …career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk Advisory team is to provide specialized and strategic risk ... advisory specific to Finance areas. Finance is looking for...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of… more
- AECOM (Dallas, TX)
- …and IT towers to ensure appropriate coverage around security controls . Advise on improvement and maturity of the Cybersecurity program, specifically around ... world. Join us. **Job Description** AECOM is seeking a Manager, Cyber Security Advisory to support our Corporate Cyber Security team. _This position will offer… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. The Global Head of AML Advisory is a senior manager responsible for providing Subject matter level expertise ... Second Lines of Defense on AML process and risk controls . S/he is responsible for managing a team of...manage the AML risks as well as client or control risk issues. S/he monitors relevant policy, control… more
- BlackRock (New York, NY)
- …background in markets, analytics, and technology to join BlackRock's Financial Markets Advisory (FMA) to assist clients with some of their most sophisticated balance ... and technical proficiency with capital markets expertise to provide advisory services to clients. BlackRock has a strong focus...programs to support to the economy. We work with senior management at these organizations, focusing on balance sheet… more
- Deloitte (San Francisco, CA)
- …+ Help clients to embrace their most strategic risks, provide a platform of advisory services that enable senior executives to plan for, spot, assess, manage, ... Deloitte Risk & Financial Advisory Intern - Cyber You have the power...nation + Help to improve application security and apply controls to mitigate business risk + Provide end-to-end Cloud… more
- American Express (New York, NY)
- …and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team maintains a robust governance framework to ... + Lead the review, assessment, and escalation of SOX control deficiencies to the AXP Deficiency Evaluation Committee and...on issue status, trends, and outcomes for quarterly BUR's, senior management and governance committees + Assist in the… more