- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity… more
- DivIHN Integration Inc (Atlanta, GA)
- …Prepare internal audit reports and presentations that clearly and succinctly describe IT audit/ advisory results. Provide regular controls compliance metrics ... accordance with COSO and COBIT frameworks. You examine internal IT controls , evaluate the design and operational...risk , and provide value adding recommendations. You apply risk and control objective concepts to assess… more
- Russell Tobin & Associates (San Jose, CA)
- … IT audit areas: ITGCs, SAP/ ERP audit, process controls , security, business transformation/system implementations & integrations, e-commerce workflows, IT ... What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor...(DOE) Location: San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of… more
- Amazon (Portland, OR)
- …to define the set of risk and controls in addressing financial reporting risk * Owning the IT controls framework and ensuring there are adequate ... the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide...assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk Amazon is… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The **Senior Tech Internal Auditor** provides advanced IT /technology risk , advisory and assurance services, while maintaining ... knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control , data privacy, and business continuity… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... meeting our reporting obligations. We're looking for a Senior, Risk Advisory Partners to join the ...process walkthroughs and help execute testing procedures for SOX controls Compliance. Working from our Santa Monica, CA office,… more
- Grant Thornton LLP (Cleveland, OH)
- …evaluate data, costs and benefits + Evaluate and test business processes and IT controls and identify areas of risk + Apply current knowledge of trends to ... Risk solutions, allowing the interns to discover the advisory services most suited to their skills and interests....engagement strategy, define objectives, and address business process and IT controls risks and issues + Execute… more
- Deloitte (Columbus, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is ... program with respect to data integrity and the general technology control environment inclusive of relevant information security controls . **Responsibilities… more
- Meta (Menlo Park, CA)
- …relevant technical field, or equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory , Risk or Compliance program management. 12. ... 3. Manage and direct the work streams related to IT SOX compliance and application controls . 4....Experience in conducting risk assessment and implementing security control frameworks… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... selected for this position will work on the Omnichannel Risk Advisory team supporting Bank Digital and... risk framework and ongoing supervision of business controls including risk and control … more
- Western Union (Denver, CO)
- … risk assessment to ensure that they appropriately reflect Western Union's inherent risk , as well as any potential controls or deficiencies which would impact ... **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 a… more
- Sandia National Laboratories (Albuquerque, NM)
- …+ Manage strategic initiatives and leads in the development and execution of risk -based audit plans, including assurance and advisory engagements to mitigate ... motivated and experienced Senior Manager, to lead Sandia's Audit Advisory Services Group. What Your Job Will Be Like...and security. + Proactively identify emerging risks and potential control deficiencies through ongoing risk assessments and… more
- Robert Half (Philadelphia, PA)
- … risk , and consult on a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ... IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You...+ years working in technology audit, consulting, assurance services, risk and control programs, or related field,… more
- BlackRock (Atlanta, GA)
- …control environment across T&O, primarily in the Business Operations space. **As a Risk and Controls Vice President, you will:** + Coordinate primarily with ... audit results are accurate and balanced. + Independently provide advisory services and guidance to control owners...results to interested parties. + Coordinate remediation efforts for risk and control issues and support issue… more
- Avanade Inc. (San Francisco, CA)
- …workflows, and technologies to identify gaps, recommendations, and roadmaps * Map IT and security control environments to regulatory and security standards ... help a non-profit better serve kids with needs? An Advisory role at Avanade offers you a purposeful career....closely followed by that of an information security and risk management practitioner across disciplines such as Enterprise Security… more
- AIG (Houston, TX)
- …functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. About the role What you need to know: ... The Security Advisory Lead is responsible for working directly with business...working directly with business colleagues, members of leadership, and IT staff to partner on IT security-related… more
- CIBC (Chicago, IL)
- …of risk for our project risk type for our change initiative risk assessment and risk & control self assessment programs. Additionally, represent the ... be doing** As a member of CIBC's team, the Director, US Region Change Advisory & Governance is a seasoned professional responsible for leading a team to formulate… more
- Burns & McDonnell (Chicago, IL)
- …evaluated, our team is a recognized leader in the industry. Our business and risk assessment acumen is complemented by our more than 120 years of engineering ... by leading business development, pursuits, and engagement scoping. The Transaction Advisory Director will direct the offering of services associated with supporting… more
- Edward Jones (Tempe, AZ)
- …Crimes Director will serve as the senior leader responsible for the Advisory , Oversight, and Suspicious Activity Reporting ("SARs") 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 requires comprehensive knowledge and… more
