- Shell (Houston, TX)
- **What's the role?** The role of the Market Risk Advisory East function is to identify, measure and report on the level of risk , to advise the commercial ... This role will report to the Head of Market Risk Advisory , Shell Energy Americas and will...+ Bachelor's degree in Business, Economics, Mathematics, Engineering or IT , Master's preferable. + 10+ years Gas and Power… more
- Deloitte (Columbus, OH)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... the clients with the intention to exceed client expectations. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue… more
- Ankura (OK)
- …Senior Managing Director, you will be a key member of the cybersecurity risk advisory services team responsible for developing and implementing go-to-market ... directors, members of the C-suite, general counsel, outside counsel, IT leaders, and other stakeholders at all stages of...client relationships across industries, with particular focus in cyber risk advisory or data privacy entities. The… more
- Deloitte (Columbus, OH)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently… more
- Deloitte (Columbus, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently… more
- Deloitte (Columbus, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible to ... based on project service level agreement metrics The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue their growth,… more
- Grant Thornton LLP (Cleveland, OH)
- …their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT Certification readiness projects. Risk interns are exposed to various ... Risk solutions, allowing the interns to discover the advisory services most suited to their skills and interests....and benefits + Evaluate and test business processes and IT controls and identify areas of risk … more
- Deloitte (Columbus, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... pricing strategies, engagement letters and Statements of Work. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue… more
- Deloitte (Columbus, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... and support requests, providing timely and accurate resolutions The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is ... We are currently looking for a Data and Technology Risk Principal Associate to join our team! Our technology...least 3 years of experience in identifying and assessing IT general, IT application, data movement and… more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior, Risk Advisory Partners to join the Risk Advisory ... Assist with developing scope and test procedures relevant to risk and project objectives for operational reviews identified as...effectiveness + Collaborate with Finance team members and RAP IT and RAP Metrics on changes to business processes… more
- KPMG (Columbus, OH)
- **Business Title:** Manager, IT Risk **Requisition Number:** 112123 - 72 **Function:** Business Support Services **Area of Interest:** **State:** OH **City:** ... and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries....join our team. KPMG is currently seeking a Manager, IT Risk to join our Enterprise Security… more
- Amazon (Portland, OR)
- …to define the set of risk and controls in addressing financial reporting risk * Owning the IT controls framework and ensuring there are adequate controls ... Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced,… more
- Truist (Charlotte, NC)
- …and challenge design and execution of business continuity planning and exercises, providing risk advisory to technology owners + Review and challenge design and ... execution of DR planning and testing, providing risk advisory to technology owners + Participate in resiliency planning and ongoing routines for the enterprise,… more
- Insight Global (Charlotte, NC)
- …with industry risks, trends, new technologies and new/changes in regulatory requirements Manages IT risk advisory engagements to include conducting meetings ... used Provide holistic review and challenge of control assessments Perform risk -based testing activities that independently evaluate the design and effectiveness of… more
- M&T Bank (Buffalo, NY)
- …based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the… more
- Avanade Inc. (Seattle, WA)
- …air travelers? Data to help a non-profit better serve kids with needs? An Advisory role at Avanade offers you a purposeful career. Know your clients' needs inside ... - and repeat. Come join us The Avanade Security Advisory team provides strategic security advice to help our...closely followed by that of an information security and risk management practitioner across disciplines such as Enterprise Security… more
- Western Union (Denver, CO)
- **Senior Manager, Global Sanctions and Anti-Bribery & Corruption Advisory - Denver, Colorado or New York, New York** Are you ready to join an advanced team with a ... Union as a Senior Manager, Global Sanctions and Anti-Bribery & Corruption Advisory ! **Western Union powers your pursuit** Western Union maintains a robust Financial… more
- Cherry Bekaert (Charlotte, NC)
- …business advisory and non-attest services spanning the areas of transaction advisory , risk and accounting advisory , digital solutions, cybersecurity, ... individual brings to the firm._ Our rapidly growing Deal Advisory (https://www.cbh.com/services/ advisory /transaction- advisory -services/deal- advisory /) practice… more
- Deloitte (Houston, TX)
- …+ SAP Treasury Advisory : Serve as a trusted advisor, offering SAP treasury, risk management, and technology advisory services that shape the landscape of our ... leader in professional services specializing in audit, tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking an… more