- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our ... organization's IT controls, systems, and processes. The ideal candidate will...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant / Manager , the Consultant II will develop and provide ... They will be mentored and supervised by a Senior Consultant or Manager . They will be self-managed...experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience… 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
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of… more
- RGP (Centennial, CO)
- …Corporate IT team. Under the general supervision of the Support Services Manager , the IT Analyst will provide front-line technical support to end-users, ... + Maintain local equipment and conference rooms to meet audit and safety standards. + Continuously improve team processes...records. + Perform other duties as assigned. + Enterprise-level IT support experience for up to 3,000 users. +… more
- Robert Half Technology (Bridgewater, NJ)
- Description We are looking for a highly experienced Project Manager /Senior Consultant to manage complex M& A programs within the pharmaceutical industry. This ... on operations, systems, and finances. * Collaborate with cross-functional teams, including IT , finance, legal, and operations, to align on post-merger strategies. *… more
- Guidehouse (Arlington, VA)
- …(ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work closely with team leaders, IT stakeholders, and federal ... + Lead or support the development and execution of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee… 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 ... Polygraph **What You Will Do** **:** The Process Improvement Consultant will assist stakeholder engagement and technical delivery for...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits,… more
- PwC IT Services Co. (Toledo, OH)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... testing) which is a security exercise where a cybersecurity consultant attempts to find and exploit vulnerabilities in a...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* The HR People Analytics Internal Consultant is a valuable member of the HR People Analytics Team and reports to the Director of HR People ... in extracting meaningful insights. The HR People Analytics Internal Consultant provides recommendations and guides action planning/process improvement with our… more
- SAP (Herndon, VA)
- …to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI with Polygraph Required ** NS2 ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC...'s approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security… more
- Guidehouse (Mclean, VA)
- …and compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, traceability, and transparency across enterprise ... drive the creation of scalable AI prototypes, serving in a product manager role. + Evaluate technology modernization opportunities including performing analysis of… more
- Capgemini (Atlanta, GA)
- …you are considering:** Experienced and visionary SAP SD/OTC Solution Architect Director/Senior Manager to join the Capgemini SAP Practice. The ideal candidate will ... Financial systems comply with legal, tax, and regulatory requirements, including audit trails and financial reporting. Monitor financial data security and support… more
- KeyBank (Brooklyn, OH)
- …a core member of the Technology Project Management Office (TPMO), the PMO Consultant will play a critical role in supporting the alignment, integration, and ... understand, plan and continuously improve project management frameworks, practices, and IT governance + Create executive level content to communicate and reinforce… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- FirstBank PR (San Juan, PR)
- CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we strive to be trusted advisors to our clients, and our employees are the ones that ensure we ... number one place for you. A Brief Overview The IT Security Manager is in charge of...Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager III is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... within scope and on budget as planned. Must be an experienced project/program/product/technical manager and consultant with a proven track record of successful… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …as a project leader or consultant to oversee and coordinate a staff of IT specialists involved with all phases of the life cycle of a major finance and/or ... tailored to meet customer needs Oral Communication -briefing mid-level management and IT staff on the status of information technology systems, projects, or daily… more
- Abbott (Sylmar, CA)
- …by direct reports and auditing team + Division owner of the Quality Audit reporting IT Systems. Process Owner delegate for Management Responsibility across ... people in more than 160 countries. **Job Title** **Compliance Manager ** **Working at Abbott** At Abbott, you can do...Corporate, Certification bodies, and major clients) ensuring sites are audit ready at all times. The incumbent manages a… more
- Grant Thornton (Charlotte, NC)
- Technology Modernization - Anaplan Consultant As an Anaplan-focused Consultant within the Technology Modernization practice, you will help organizations ... issues on your engagement and communicate recommended solutions to your engagement manager . + Other duties as assigned. You have the following technical skills… more