- Western Union (New York, NY)
- ** 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 ... as a Senior Manager, Global Sanctions and Anti-Bribery & Corruption Advisory ! **Western Union powers your pursuit** Western Union maintains a robust Financial… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … (Technology Risk) leadership and taking on additional leadership roles as defined. The IT Business Controls Senior Associate will work closely with the ... to assessment activities, this role also functions in an advisory capacity to IT leadership. Responsible and...supervision. Less than 10% travel required. Technology Risk - IT Business Controls Senior Associate… more
- Deloitte (Columbus, OH)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Columbus, OH)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Avanade Inc. (Seattle, WA)
- …workflows, and technologies to identify gaps, recommendations, and roadmaps * Map IT and security control environments to regulatory and security standards ... 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… more
- Robert Half (Philadelphia, PA)
- …and identify risk, and consult on a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud ... JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL...IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You… more
- Sallie Mae (Newark, DE)
- … senior executive team in: + Driving continuous improvement in our control environment, including controls development and maturity, metrics and measures, and ... of business & reporting to management** + Provides expert advisory , support, and reporting on risk and control...a cohesive, comprehensive, and actionable assessment of risk and controls . + Prioritizes opportunities to strengthen the control… more
- Capital One (Richmond, VA)
- …program with respect to data integrity and the general technology control environment inclusive of relevant information security controls . **Responsibilities ... in preparing quarterly stakeholder reporting. + Interpret and communicate program and control information to senior leadership including identified risks or… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst- Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls competency...+ Demonstrated experience with: + Areas of internal audit controls testing, SOX (Sarbanes Oxley) compliance, financial advisory… more
- AIG (Houston, TX)
- …and compliance. About the role What you need to know: The Security Advisory Lead is responsible for working directly with business colleagues, members of leadership, ... and IT staff to partner on IT security-related...This position focuses on the firm's Vulnerability Disclosure Program, Control Effectiveness Testing program, and must have demonstrated experience… more
- ServiceNow, Inc. (Portland, OR)
- …desire to dream big makes for great candidates. **This position reports to:** Senior Manager, AMS Solution Consulting - App Engine We're the fastest growing ... from the business unit, executive team, and sales. ServiceNow is seeking an ** Advisory Solution Consultant - App Engine (Creator Workflows)** that is a customer… more
- Edward Jones (Tempe, AZ)
- …Full-Time **Job Summary:** The Financial Crimes Director will serve as the senior leader responsible for the Advisory , Oversight, and Suspicious Activity ... team. He/she will be responsible to develop, implement and administer the internal controls in support of the Firm's Compliance with BSA/AML policies. This role… more
- Robert Half (OH)
- …or more of the following: Analysis + Performing testing of internal and IT controls using pre-defined instructions/guidance within recognized frameworks ( eg ... JOB REQUISITION Americas Delivery Center Senior Analyst- Controls LOCATION AMERICAS DELIVERY CENTER...+ Conducting testing /auditing of complex business process and IT internal controls , performing data migrations and… more
- MUFG (Tempe, AZ)
- …GFCD QA, Branches, and the First Line of Defense) across the key financial crimes controls (AML, ABC, KYC and Sanctions) in the Americas. + As Americas GFCD QA GAO ... GFCD QA function, including supervising team members, prioritizing workloads, quality control , absences and leave, training, coaching, and career development. +… more
- PSEG (Bethpage, NY)
- …exciting time to join PSEG. **Job Summary** This position is an experienced, senior level, hands-on technical lead, performing IT security functions and ... projects with the needs of the broader business and IT strategies. Enables the completion of any remediation activities...PSEG maintains NIST CSF Tier 3 maturity in all controls . Responsible for responding to all internal and external… more
- USAA (San Antonio, TX)
- …in one or more of the following IT or security topics: IT general controls (Access Management, Change Management, Batch Processing, etc.), infrastructure ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance… more
- Vanguard (Chesterbrook, PA)
- …Services (GTAS) team. This role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and ... Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its...related work experience. Experience with technology audit, risk, or controls (ie, operational audits, internal audits, advisory /consulting,… more