- Protiviti, Inc. (Seattle, WA)
- …industries. Do Your Talents Include the Following? Experience with or understanding of: IT audit methodologies and developing necessary audit deliverables, ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION...related topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance… more
- Tevora (Fairfax, VA)
- Consultant - Federal Services CCA (CMMC, FedRAMP, NIST) at Tevora Fairfax, VA or Irvine, CA If you haven't heard of Tevora, it's because we've done our job! Tevora ... Role Tevora is looking for a passionate Information Security Consultant to join the Federal practice who has a...of the Federal practice. Possess a working knowledge of IT security and various frameworks (ie CMMC, FedRAMP, NIST… more
- Capgemini (New York, NY)
- …transformation journey and will be involved in projects such as: Large scale IT transformation program, coordinating with business, operations and IT teams to ... Center Remediation program: supporting internal audits and closing internal audit or regulatory recommendations Providing insights and recommendations to improve… more
- Arkema (Broomall, PA)
- Summary: The Technical Consultant will provide technical leadership as well as perform system upgrades, day to day support, and enhancements to ensure our LIMS ... but may operate as a mentor, as needed, to less experienced IT professionals or interns. Essential Duties & Responsibilities: Lifecycle Management (50%): Act… more
- Parkland Health and Hospital System (Dallas, TX)
- …a job. It's our passion. Primary Purpose The Senior Compliance Investigations Consultant is responsible for effectively carrying out investigations of internal and ... recommendations. Adept at developing and executing all phases of a plan of audit and compliance investigations, including but not limited, to review and analysis of… more
- Careers In Nonprofits (New York, NY)
- …available. Prepares monthly and quarterly financial statements and works closely with the Consultant Accountant and Consultant CFO to review the accuracy of all ... Management Manual. Updates and maintains the Manual in conjunction with the Consultant CFO and Executive Director. Develops budgets for new proposals and submission… more
- The CERES Group (Boston, MA)
- …drive the success of this initiative. This position reports to the Sr. Data Analytics Consultant , Audit Services. This is an opportunity to join a new initiative ... role of this group is to support the global audit teams by collaborating with them to provide meaningful...Build & maintain effective working relationships with IS and IT teams across the organization Job Requirement: Bachelor's Degree… more
- Scott & Crosby Staffing, Inc. (Arlington, VA)
- …scheduling, health insurance, recruiting, and onboarding. Information Technology: Supervise the IT consultant to ensure secure and effective technology ... Officer (CFOO) will be responsible for supervising all financial systems, personnel support, IT , facilities, and operations. The CFOO will lead and manage a team of… more
- Ahold Delhaize USA (Harrisburg, PA)
- …tax, gross receipts, and other small product tax filings as well as audit support which includes researching audit issues and compiling supporting documentation ... and research tasks. This position contributes to reducing expense from lower audit assessments and through timely, accurate compliance and avoids costs in the… more
- Marsh & McLennan Companies, Inc. (Pensacola, FL)
- …across North America, we combine the personalized service model of a local consultant with the global resources of the world's leading professional services firm, ... the following tasks: Order endorsements / coverage changes to carrier Perform audit reviews and address discrepancies Provide basic contract review Our future… more
- American Electric Power (Columbus, OH)
- …years minimum of related experience. **Certification:** Relevant professional certification is preferred. IT Audit Consultant Sr. (Grade 07): **Education:** ... clients. + Conduct client engagement meetings (kick-off, closing, etc.) with process owners. ** IT Audit Specific:** + Review General Computing Controls to ensure… more
- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal ... control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- Robert Half Finance & Accounting (Dallas, TX)
- …learning and growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and enhancing… more
- M&T Bank (Buffalo, NY)
- …level expertise for audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate … more
- M&T Bank (Boston, MA)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- JPMorgan Chase (Jersey City, NJ)
- …plus 5 years of experience in the job offered or as Technology Audit , Audit Manager, Auditor, IT Consultant , or related occupation. The employer will ... experience in the job offered or as Technology Audit , Audit Manager, Auditor, IT Consultant , or related occupation. Skills Required: This position… more
- Robert Half (Miami, FL)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …healthcare? Bring your true colors to blue. What We Need The Payment Integrity Audit Consultant role is responsible for high-impact initiatives that enhance the ... compliance with BCBSMA Medical and Payment Policies, industry standards, and audit protocols while contributing to enterprise-wide cost containment and process… more
- M&T Bank (Clanton, AL)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… 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
