- EY (Dallas, TX)
- …leadership in the assessment, design, and implementation of controls , security, and IT risk solutions. Lead pursuits teams to drive new business ... application security, risk management technology enablement, continuous controls monitoring, and IT risk ...in developing innovation solutions to build and sustain security, control , risk management and governance programs for… more
- EY (Irvine, CA)
- … assessments, risk metrics, and dashboarding. Perform IT risk convergence, IT risk and control framework design, and provide IT expertise for ... and information security programs. Assess and evaluate Information Technology ( IT ) systems to strengthen internal controls and... IT Risk consultant, Information Technology Risk manager, Lead within IT … more
- EY (Atlanta, GA)
- …integrity, governance, risk , and control (GRC) technology enablement, continuous controls monitoring, and IT risk management. You will belong to ... management and governance programs for our clients. You will lead EY teams responsible for transforming risk ...technical leadership in the assessment, design, and implementation of controls and IT risk solutions… more
- EY (Mclean, VA)
- …build an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services ... the world evaluate and enhance their internal audit and risk management functions. Plan, lead , and perform...industry. Must have 4 years of experience in Internal Controls or Sarbanes-Oxley (SOX). Must have 4 years of… more
- Creative Financial Staffing (Columbus, OH)
- …and access controls . Manage user onboarding, offboarding, and conduct IT security orientation programs. Lead annual access recertification projects to ... Senior IT Security EngineerOnsiteAbout our Client: Competitive benefits such...role involves a range of responsibilities related to access controls , security awareness, and risk mitigation. Key… more
- EY (Hoboken, NJ)
- …firm's objectives and emerging threats within the cybersecurity landscape. Furthermore, the Policy, Risk , and Controls (PRC) Enablement & Awareness team aims to ... and enforced across all levels of the organization. The Control & Risk Assessment team sits within... owners with the design and implementation of their controls in the organization's IT environment. Strategize… more
- EY (Mclean, VA)
- …You will assist in the testing of IT general and application controls , prepare for and lead client meetings, establish relationships with client personnel ... teams include:Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls , risk management, information… more
- EY (Atlanta, GA)
- …Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT ) Senior Manager to support both US and ... in maintaining audit qualityYou will serve financial audit engagements to assess IT -related internal controls over financial statement reporting including the… more
- Bering Straits Native Corporation (Washington, DC)
- …minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework (RMF), ... a subsidiary of Bering Straits Native Corporation is currently seeking a qualified Security Control Assessor, Lead for a government client in Washington, DC. The… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity… more
- American Honda Motor Co Inc (Marysville, OH)
- …compliance through controls and category buying channels. As a department lead , s/he will acquire and develop talent comprised of associates and contingent staff ... initiatives.Ensures Procurement Operations Management (POM) department mitigates company and commercial risk in accordance with company policies and controls (eg… more
- Southwest Research Institute (San Antonio, TX)
- …Plans of Actions and Milestones to bring security controls into compliance.Support risk management activities by operating the Institute's IT risk ... internal compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating… more
- EY (Atlanta, GA)
- …CISA, CRISC or other relevant certification desiredBig Four experience is a plus with IT risk , controls , risk management, compliance, or security ... data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber… more
- EY (Atlanta, GA)
- …CISA, CRISC or other relevant certification desiredBig Four experience is a plus with IT risk , controls , risk management, compliance, or security ... data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber… more
- Capital One (Cambridge, MA)
- …(CIA), or Certified Information Systems Auditor (CISA) 6+ years of experience with IT control frameworks 1+ years of experience auditing emerging technologies 3+ ... lead small to medium size audits. - Perform risk assessments of business units and technology operations, design...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… more
- EY (Atlanta, GA)
- …CISA, CRISC or other relevant certification desiredBig Four experience is a plus with IT risk , controls , risk management, compliance, or security ... data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber… more
- Capital One (Atlanta, GA)
- …Auditor (CIA), or Certified Information Systems Auditor (CISA) 4+ years of experience with IT control frameworks 2+ years of experience in planning and leading ... management, application, and third-party management, as well as lead small to medium size audits.-Perform risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.-You possess… more
- EY (San Antonio, TX)
- …client business, IT financial and risk / internal controls documentation by maintaining document control , compiling data and documentation, developing ... collection of client business, IT financial and risk / internal controls data for weekly...look forWe are looking for people who strive to lead themselves, their teams, and their communities, people who… more
- EY (Chicago, IL)
- …build an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit - Process and Controls (Banking) (Financial ... the world evaluate and enhance their internal audit and risk management functions. Help plan, lead , and...banking industry.Must have 1 year of experience in Internal Controls or Sarbanes-Oxley (SOX).Must have 1 year of experience… more
- EY (Atlanta, GA)
- …strategic investment focus area for EY. For this reason, opportunities with the Risk Technology practice lead to tremendous career progression potential. You ... understanding how to assess, define and align SAP application security to the risk and controls framework.Experience with ticketing tools like Service Now… more
