- Guidehouse (Fairview Heights, IL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with… more
- Guidehouse (Mclean, VA)
- …Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services ... degree in Accounting, Finance, IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Senior Manager roles requires 3 days per week… more
- CACI International (Riverside, CA)
- IT Audit Readiness Consultant (FISCAM) Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: ... processes in order to develop and implement new controls to mitigate or remediate identified IT audit gaps + Ability to work as part of a team + Strong verbal… more
- Deloitte (San Jose, CA)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant - Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our ... and interactions with client stakeholders. + Training new members on IT Audit concepts through formal training and on-job training + Attending professional… more
- Wipfli LLP (South Portland, ME)
- …and make a difference, Wipfli is the place for you. Responsibilities: + Perform IT Audit , review, and compliance testing procedures in accordance with firm and ... experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience...to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, financial… more
- BMO Financial Group (CA)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key messages both verbally and written to our executives and stakeholders. Supports… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- ManpowerGroup (New York, NY)
- Title: Internal Audit Consultant -BSA/OFAC Contract: 2-Months Pay:$60-$70 Location: New York, NY Hybrid: 4 days onsite, 1 remote Our Client is seeking an ... experienced Internal Audit Consultant to assist with testing controls...Transaction Monitoring, and List Management processes. + Experience in IT control testing, with knowledge in areas such as… more
- CVS Health (Hartford, CT)
- …and critical thinking **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role. + Practical knowledge of ... of the CVS core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, Digital, Analytics… more
- Guidehouse (Mclean, VA)
- …assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** None **What You… more
- Deloitte (Rosslyn, VA)
- …to meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with IT ... enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do + Analyze and… more
- Zebra Technologies (Lincolnshire, IL)
- …tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) ... audits. Reporting to the Senior IT Audit Manager, the IT Audit Advisor is responsible for influencing business decisions by imparting value-driven… more
- Infinitive Inc (Ashburn, VA)
- …to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...Bachelor's degree required. + Proven experience as a GRC consultant , with at least 3 years of demonstrated experience.… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- CVS Health (Hartford, CT)
- …travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, ... in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team… more
- CVS Health (Irving, TX)
- …more personal, convenient and affordable. **Position Summary** + The Sr. Analyst (Cybersecurity), Corp IT Audit will be a key member of the Data, Digital, ... quality cyber & IT internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments,… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This role ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more