- CrossCountry Consulting (Boston, MA)
- …SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk ... data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). What You'll Do:… more
- eTeam, Inc. (San Jose, CA)
- Role : S4 Hana implementation consultant Location: San Jose, CA Duration: 6+ Months Job description- Data validation and test management Coordinate Testing Cycles: ... liaison between the CAO workstream lead, business functional consultants and SMEs, IT BSA, and system integrators to provide regular updates on testing progress,… more
- Ingram Micro (Irvine, CA)
- …7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security governance Demonstrated ... preferred (will consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but not limited to… more
- Medidata Solutions (New York, NY)
- …to support the development and integration of business systems. Engage with IT partners to ensure business needs are correctly translated to support processes ... test plans to ensure solution/design meet business requirements. Work with Internal Audit teams to validate and test controls in accordance with the Sarbanes-Oxley… more
- Marsh & McLennan Companies, Inc. (White Plains, NY)
- …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, ... Insights to optimize user experience. Requirements Documentation: Establish, document, and audit all requirements for reports, focusing on layout, functionality, and… more
- Peapod Digital Labs (Quincy, MA)
- …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
- Strategic Staffing Solutions (Minneapolis, MN)
- …military experience, education. Experienced Product Manager and Data Migration Consultant with a strong track record leading CRM transformation initiatives, ... execute data migration strategies, including risk mitigation and rollback plans Cleanse, audit , and validate data to ensure quality and compatibility Work closely… more
- Boston Medical Center (Boston, MA)
- …all tests, treatments and therapy as ordered, as evidenced by hospital documentation, self- audit , and supervisory review. Such therapy includes but is not limited to ... giving (the following standards will be reviewed based on self audit , hospital documentation, and supervisory review). Maintains current Massachusetts License as… 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
- 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
- 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 Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... of collaboration and continuous improvement. Requirements * Proven experience in IT auditing methodologies and delivering audit -related documentation such as… 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
- 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
- CVS Health (Woonsocket, RI)
- …The candidate will lead cybersecurity audits, as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead ... defenses. Responsible for designing and executing cybersecurity audits, establishing audit objectives, and assessing the overall structure of the business'… more
- Infinitive Inc (Ashburn, VA)
- …to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...Bachelor's degree required. + Proven experience as a GRC consultant , with at least 3 years of demonstrated experience.… more
