- Ingram Micro (Irvine, CA)
- …7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security governance Demonstrated ... fun journey! Summary: Ingram Micro is looking for a Sr Principal consultant for the Governance, Risk,...consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but… more
- CrossCountry Consulting (Boston, MA)
- …SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk ... data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). What You'll Do:… more
- American Electric Power (Columbus, OH)
- …(3) years minimum of related experience. **Certification:** Relevant professional certification is preferred. IT Audit Consultant Sr . (Grade 07): ... clients. + Conduct client engagement meetings (kick-off, closing, etc.) with process owners. ** IT Audit Specific:** + Review General Computing Controls to ensure… more
- Robert Half Finance & Accounting (Dallas, TX)
- …continuous learning and growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment ... while maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology ... of collaboration and continuous improvement. Requirements * Proven experience in IT auditing methodologies and delivering audit -related documentation such as… more
- M&T Bank (Buffalo, NY)
- …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of ... OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology ( IT )… more
- M&T Bank (Boston, MA)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- JPMorgan Chase (Jersey City, NJ)
- …plus 5 years of experience in the job offered or as Technology Audit , Audit Manager, Auditor, IT Consultant , or related occupation. The employer will ... the job offered or as Technology Audit , Audit Manager, Auditor, IT Consultant ,...audit results including complex and sensitive issues to senior management; building and maintaining relationships with stakeholders. Job… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Sr . SAP Application Security Consultant - US Citizenship Required** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fairfax **Position ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Sr . SAP Application Security Consultant to support… more
- Guidehouse (Chantilly, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- Manulife (AL)
- …helping people make decisions easier, and lives better. We are looking for a Senior Disaster Recovery Consultant to participate in key projects and initiatives ... to Segment risk posture. **Position Responsibilities:** + Work with IT and Project Management colleagues and vendors to ensure...DR posture meets business needs. + Support Second line, Audit or external parties as needed for evidence collection… more
- M&T Bank (Clanton, AL)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team...tools specific to cyber risk management practices (eg FFIEC IT Handbooks, FFIEC Cyber Assessment Tool, NYSDFS NYCRR 500… more
- Savers | Value Village (Bellevue, WA)
- …D365 in support of SOX audit requirements. Represent D365 to the external SOX audit team. * Ensure compliance with IT policies and procedures for the D365 ... **Job Title:** Sr . System Administrator D365 **Pay Range:** $101,272 -...member across our organization - from new hires to senior executives. We develop around 90% of our training… more
- Infinitive Inc (Ashburn, VA)
- …"Best Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and ... 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
- Capgemini (New York, NY)
- …**YOUR ROLE** _We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services Transformation Consulting, ... scale Financial Services transformation program, coordinating with business, operations and IT teams to ensure timely delivery and alignment with business objectives… more
- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit function ... capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will be part...Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit ...2+ years of related experience within professional services, external audit , or IT audit +… more
- Meijer (MI)
- …owners and IT staff in understanding and responding to security audit failures reported by internal and external auditing departments. + Determines processes and ... in security related hardware and software.Ability to function as a consultant to other IT groups on security matters as a recognized technical expert. +… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You Can Expect As… more
