• CBIZ, Inc. (San Francisco, CA)
    …provider in the country, CBIZ Risk & Advisory Services provides risk , internal control, internal audit, anti-fraud, and IT audit services to leading ... Nation by the National Association for Business Resources. CBIZ Risk & Advisory Services offers leading edge...more years of professional experience related to information security, IT audit or risk management Joining our… more
    CBIZ, Inc. (10/14/19)
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  • Unknown (Anaheim, CA)
    …Prefer candidates with at least two years of Big-4 or national CPA / Consulting firm IT Advisory experience.A' If youA cents € (TM) re interested, here is the ... projects!We are a specialized boutique consulting firm looking for Senior Associates to specialize in IT Audit,...IT security, business continuity and ERP related governance, risk and compliance service offerings.Conduct current state IT more
    JobDiagnosis (10/15/19)
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  • Kforce Finance and Accounting (New York, NY)
    RESPONSIBILITIES: Kforce has a client in search of an IT Audit Senior - Information Advisory in New York, NY. Responsibilities: Conduct current state IT ... including IT security, business continuity and ERP related governance, risk and compliance service offerings Actively improve technical and project management… more
    Neuvoo (10/14/19)
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  • Unknown (Anaheim, CA)
    …candidates with at least two years of Big-4 or national CPA / Consulting firm IT Advisory experience. If you're interested, here is the challenge for your first ... projects!We are a specialized boutique consulting firm looking for Senior Associates to specialize in IT Audit,...IT security, business continuity and ERP related governance, risk and compliance service offerings.Conduct current state IT more
    JobToMe (10/17/19)
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  • Freddie Mac (Mclean, VA)
    …Technology division. The primary responsibilities of ITRM include providing risk management, risk advisory , third party IT risk management, ... that provides control self-testing and assurance/validation capabilities across IT . The IT Risk & Controls Senior will report directly to the Manager, … more
    ZipRecruiter (08/14/19)
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  • Deloitte (San Francisco, CA)
    As a Cyber Risk Senior Consultant for Deloitte's Financial Risk Services, you?ll work with our diverse teams of leading professionals to help design and ... challenges so they can achieve business growth and manage risk . You?ll build on your foundations in Information Technology...information technology risks. . In your role as a Senior Consultant, you will support a team in delivering… more
    Deloitte (10/10/19)
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  • Deloitte (Dallas, TX)
    …technical, business, and professional values to customers,. partners, and peers.Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently ... management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk ,...Deloitte's impact on the world. Job Description - Cyber Risk Application Security Engineer - Senior Consultant… more
    Deloitte (10/12/19)
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  • Met Life (Cary, NC)
    …Management program leadership. Key Responsibilities: Demonstrate a deep understanding of risk and change management, security policies and controls, user account ... a trusted advisor and shift smoothly between roles as advisory team member, team technical lead, and project lead...degree A minimum of 6-10 years of experience in IT Security Architecture and Consulting in a technology environment… more
    Jobs2Careers (08/08/19)
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  • CNM LLP (Irvine, CA)
    …and for geographical expansion, the team is currently searching for an ITS Senior Associate to join our Information Technology Advisory Services (ITS) practice. ... CNM LLP is a technical advisory services firm that works with the top...IT security, business continuity and ERP related governance, risk and compliance service offerings Actively improve technical and… more
    Neuvoo (10/14/19)
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  • Pacific Gas and Electric Company (San Francisco, CA)
    …adequacy of processes and controls to manage business risk and provides control advisory services Position Summary Reporting to the Senior Manager of IT ... responsible for evaluating technology and business-related controls for both IT and integrated audits, perform control advisory ...skills, and excellent business judgment. Job Responsibilities As a Senior IT internal auditor, you will be… more
    Pacific Gas and Electric Company (10/13/19)
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  • Advaion (Fort Lauderdale, FL)
    A rapidly expanding and entrepreneurial provider of accounting, technology, and management advisory services is looking for top-notch talent to join their team. ... in the identification of risks as part of the risk management process Participate in the documentation, testing and...recommend solutions for issues identified Design, document and test IT process controls in a wide range of environments,… more
    Neuvoo (10/07/19)
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  • MetroStrat (Arlington, VA)
    MetroStrat has an immediate need for a Senior IT Audit Associate to support a Department of Defense client in performing recurring SSAE No. 18 examinations (SOC ... examination procedures. Performing tests of control design and operating effectiveness. Reviewing IT system narratives and risk control matrices. Performing site… more
    Neuvoo (10/16/19)
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  • Kforce Finance and Accounting (Boston, MA)
    RESPONSIBILITIES: Kforce's client, a Big 4 Accounting Firm, is seeking Senior Associates for their Advisory business. These roles will primarily support the ... technology controls throughout the business cycle Identify and communicate IT audit findings to senior management and...in any of the following areas: internal or external IT audit, risk assessment, business process reengineering,… more
    Neuvoo (10/14/19)
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  • MetroStrat (Arlington, VA)
    MetroStratA' has an immediate need for aA' Senior IT Audit AssociateA' to support aA' Department of DefenseA' client in performing recurring SSAE No. 18 ... 18 examination procedures.Performing tests of control design and operating effectiveness.Reviewing IT system narratives and risk control matrices.Performing site… more
    JobDiagnosis (10/16/19)
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  • Amgen (Thousand Oaks, CA)
    …accordance with regulations, policies and procedures. While reporting to our Director of Corporate IT audit, the Senior Manager will work with the Research and ... quality compliance data for metrical analysis Identify matters that require elevation to senior management on mitigation of risk and improving the efficiency of… more
    Amgen (10/02/19)
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  • Wells Fargo (San Francisco, CA)
    …in San Francisco, Wells Fargo provides asset management, capital raising and advisory , financing, foreign exchange, payments, risk management, and trade finance ... Learn more at our International Careers website. APAC Operational Risk Business Oversight Team Lead (CIB, MMB, WIM, PVSI)...or a combination of both; or 12+ years of IT systems security, business process management or financial services… more
    Wells Fargo (09/30/19)
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  • Aprio, LLP (Atlanta, GA)
    …Aprio has a career opportunity for an Information Assurance Services: Experienced or Senior Associate to join their dynamic team in Atlanta, GA. Submerge yourself ... their opportunities. Aprio has a career opportunity for an Experienced or Senior Associate to join their dynamic team. Position Responsibilities and Qualifications… more
    Neuvoo (10/07/19)
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  • Brighthouse Financial, Inc. (Charlotte, NC)
    …knowledge of IT general controls, operating system and database platforms, IT governance processes, IT Risk Management's assessment processes, Third ... risks facing Brighthouse's strategy, and will be engaged in advisory projects aligned to Brighthouse's strategy. The Senior...Party Risk , and IT application control concepts. Competent knowledge of generally accepted… more
    Neuvoo (10/08/19)
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  • Search Services (Houston, TX)
    Our client is a global business advisory firm dedicated to helping organizations manage change, mitigate risk and resolve disputes: financial, legal, ... operational, political & regulatory, reputational and transactional is seeking a Senior Director of Merger Integration & Carve Outs for the Houston, Dallas, Denver,… more
    Neuvoo (10/09/19)
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  • Advaion (New York, NY)
    …accounting, technology, and management advisory services is looking for a top-notch Senior Manager to join their team. The employer is a rapidly expanding and ... operating units (eg Accounts Receivable, Revenue Management, Cas Controls) Develop risk assessments and testing template to identify key internal controls,… more
    Neuvoo (10/07/19)
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