- 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 ... of collaboration and continuous improvement. Requirements * Proven experience in IT auditing methodologies and delivering audit -related documentation such as… 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 ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- Banner Health (Phoenix, AZ)
- …patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key IT risks to ... and management mitigation actions plans to address risks and audit findings. CORE FUNCTIONS 1. Audits IT processes and controls with a deep understanding of … more
- Deloitte (Seattle, WA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Adecco US, Inc. (Charlotte, NC)
- **Job Title: IT Audit , Risk and Control Consultant - Banking** **Locations:** + Charlotte, NC + Richmond, VA + Atlanta, GA **Work Schedule:** Hybrid (4 days ... and dashboards highlighting risk trends and remediation progress to senior management. + Recommend updates to IT ...in **banking or financial services** with a focus on ** IT risk management, internal audit , compliance, or… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Sr . SAP Application Security Consultant - US Citizenship Required** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fairfax **Position ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Sr . SAP Application Security Consultant to support… 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 ... SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT… more
- Robert Half Technology (New York, NY)
- …the ability to build relationships with clients. * Prior experience in a senior consultant role within the detail-oriented services industry is highly desirable. ... in NEW YORK, New York. We are seeking a Sr . Consultant who can bring their expertise...and Record-To-Report (RTR). * Ensuring compliance in core SAP IT areas such as Change Management, Logical Access, Operations,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- Manulife (Boston, MA)
- …helping people make decisions easier, and lives better. We are looking for a Senior Disaster Recovery Consultant to participate in key projects and initiatives ... to Segment risk posture. **Position Responsibilities:** + Work with IT and Project Management colleagues and vendors to ensure...DR posture meets business needs. + Support Second line, Audit or external parties as needed for evidence collection… more
- OhioHealth (Columbus, OH)
- …more - in our careers and in our communities. **Job Description Summary:** The Senior Consultant , Research Data and Technology, will develop and lead specialized ... databases/applications and also serves as a liaison for Information Technology ( IT ) and/or Information Security (IS) requests. Under limited supervision, performs… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team...tools specific to cyber risk management practices (eg FFIEC IT Handbooks, FFIEC Cyber Assessment Tool, NYSDFS NYCRR 500… more
- Infinitive Inc (Ashburn, VA)
- …"Best Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and ... 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
- Textron (Augusta, GA)
- …assess their impact on existing configurations, and recommend enhancements\. * Adhere to all IT audit and change control processes including but not limited to ... **Salesforce Admin Sr ** **Description** Textron Specialized Vehicles Inc\. is a...in at least 2 of the following: Service Cloud Consultant , Field Service Consultant , CPQ Specialist, Sales… more
- Capgemini (New York, NY)
- …**YOUR ROLE** _We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services Transformation Consulting, ... scale Financial Services transformation program, coordinating with business, operations and IT teams to ensure timely delivery and alignment with business objectives… more
- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit function ... capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will be part...Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and… more
- Robert Half Management Resources (Menlo Park, CA)
- …Non-profit accounting consultants, this one is for you! We are looking for an experienced consultant to join our team on a 100% remote basis. This is a 6-month ... in bringing on a tech savvy accountant (at the senior or manager level) that can support it's government...to contribute to financial reporting, donor fund tracking, and audit readiness within a world class non-profit (major brand… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit ...2+ years of related experience within professional services, external audit , or IT audit +… more
- Meijer (MI)
- …owners and IT staff in understanding and responding to security audit failures reported by internal and external auditing departments. + Determines processes and ... in security related hardware and software.Ability to function as a consultant to other IT groups on security matters as a recognized technical expert. +… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description...as a catalyst for change and serve as an audit consultant to all levels of management. ... a Senior Director role within the Internal Audit Department, reporting to the SVP, Head of Internal...and practical use of data analytics and AI in audit work + Knowledge of IT General… more