- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our ... organization's IT controls, systems, and processes. The ideal candidate will...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- Wipfli LLP (Minneapolis, MN)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant / Manager , the Consultant II will develop and provide ... They will be mentored and supervised by a Senior Consultant or Manager . They will be self-managed...experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of… more
- RGP (Centennial, CO)
- …Corporate IT team. Under the general supervision of the Support Services Manager , the IT Analyst will provide front-line technical support to end-users, ... + Maintain local equipment and conference rooms to meet audit and safety standards. + Continuously improve team processes...records. + Perform other duties as assigned. + Enterprise-level IT support experience for up to 3,000 users. +… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager III is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... within scope and on budget as planned. Must be an experienced project/program/product/technical manager and consultant with a proven track record of successful… more
- Entrust (Shakopee, MN)
- …drive our success and help us anticipate the future.? The Compliance Manager is responsible for the continued development, implementation, and oversight of Entrust's ... business practices, regulatory adherence, and risk mitigation. The Compliance Manager will work cross-functionally to develop, implement, and monitor policies… more
- AUMOVIO (New Braunfels, TX)
- …and supervisors in HR related matters (supports in decision making and acts as consultant ), leading them to the right point of contact and promotes the full ... data accuracy - Ensures data availability and quality of the audit /compliance related records (ie record of compensation decisions, training certificates, exit… more
- Hawaiian Electric (Honolulu, HI)
- …specific objectives. Lead the development of presentations, such as Project Review Committee, Audit Committee, IT Steering Committee and Board of Directors, as ... coordination. + Compiles and analyzes data and develops special reports for the Manager , Directors, and other Department staff in support of both program-level and… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... **Job Description:** + Client is looking for consultant who will assist in audit ...or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit… more
- Robert Half Technology (Bridgewater, NJ)
- Description We are looking for a highly experienced Project Manager /Senior Consultant to manage complex M& A programs within the pharmaceutical industry. This ... on operations, systems, and finances. * Collaborate with cross-functional teams, including IT , finance, legal, and operations, to align on post-merger strategies. *… more
- Guidehouse (Arlington, VA)
- …(ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work closely with team leaders, IT stakeholders, and federal ... + Lead or support the development and execution of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee… 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 ... Polygraph **What You Will Do** **:** The Process Improvement Consultant will assist stakeholder engagement and technical delivery for...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits,… more
- PwC IT Services Co. (Toledo, OH)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... testing) which is a security exercise where a cybersecurity consultant attempts to find and exploit vulnerabilities in a...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* The HR People Analytics Internal Consultant is a valuable member of the HR People Analytics Team and reports to the Director of HR People ... in extracting meaningful insights. The HR People Analytics Internal Consultant provides recommendations and guides action planning/process improvement with our… more
- SAP (Herndon, VA)
- …to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI with Polygraph Required ** NS2 ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC...'s approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security… more
- Guidehouse (Mclean, VA)
- …and compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, traceability, and transparency across enterprise ... drive the creation of scalable AI prototypes, serving in a product manager role. + Evaluate technology modernization opportunities including performing analysis of… more
- Capgemini (Atlanta, GA)
- …you are considering:** Experienced and visionary SAP SD/OTC Solution Architect Director/Senior Manager to join the Capgemini SAP Practice. The ideal candidate will ... Financial systems comply with legal, tax, and regulatory requirements, including audit trails and financial reporting. Monitor financial data security and support… more
- KeyBank (Brooklyn, OH)
- …a core member of the Technology Project Management Office (TPMO), the PMO Consultant will play a critical role in supporting the alignment, integration, and ... understand, plan and continuously improve project management frameworks, practices, and IT governance + Create executive level content to communicate and reinforce… 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
- FirstBank PR (San Juan, PR)
- CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we strive to be trusted advisors to our clients, and our employees are the ones that ensure we ... number one place for you. A Brief Overview The IT Security Manager is in charge of...Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of… more
