- CohnReznick LLP (Bethesda, MD)
- …our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance, and Tax services ... We currently have an exciting career opportunity for a Manager to join the Real Estate Business Valuation team...the Real Estate Business Valuation team in our Valuation Advisory Services practice. This is a virtual position. A… more
- CohnReznick LLP (Chicago, IL)
- …our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory , Assurance, and Tax services ... We currently have an exciting career opportunity for a Manager to join the Commercial Real Estate Appraisal team...the Commercial Real Estate Appraisal team in our Valuation Advisory Services practice. This is a hybrid position. Hybrid… more
- Fidelity TalentSource LLC (Boston, MA)
- …general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity ... through integrated reviews. In addition, GFC also provides advisory services for select strategic initiatives and modernization efforts....with IT General Controls (ITGCs)Strong verbal and written communication skills to present… more
- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the flexibility to make ... action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a key...years of relevant assurance, IT operations or IT risk management advisory experienceCPA, CISSP, CPA… more
- Amazon (Portland, OR)
- … lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives. This ... at their level. Key job responsibilities Responsibilities will include: * Designing and executing the IT controls strategy * Leading IT controls design… more
- Avanade Inc. (Seattle, WA)
- …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.... Security Consulting or Industry Security positions (Cyber Security Manager , IT Security Manager , Security… more
- Western Union (Denver, CO)
- **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 ... an inclusive workplace? Join Western Union as a Senior Manager , Global Sanctions and Anti-Bribery & Corruption Advisory...their region to advise on minimum standards and compliance controls which would be required to ensure that Western… more
- American Express (New York, NY)
- …needs of the company are met while closely partnering with Treasury Organization. This manager role is within the Advisory and valuation team of GTC and ... is responsible for leading accounting, valuations and advisory functions pertaining to Treasury organization. The individual is also responsible for ensuring… more
- Deloitte (Columbus, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Deloitte (Columbus, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Deloitte (Columbus, OH)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... leverage our Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the process of managing… more
- Burns & McDonnell (Chicago, IL)
- …by leading business development, pursuits, and engagement scoping. The Transaction Advisory Director will direct the offering of services associated with supporting ... equity firms, lenders, and financial institutions. What You'll Do As the Transaction Advisory Director, you will be responsible for and manage all aspects of the… more
- ServiceNow, Inc. (Portland, OR)
- …to dream big makes for great candidates. **This position reports to:** Senior Manager , AMS Solution Consulting - App Engine We're the fastest growing enterprise ... from the business unit, executive team, and sales. ServiceNow is seeking an ** Advisory Solution Consultant - App Engine (Creator Workflows)** that is a customer… more
- Burns & McDonnell (Kansas City, MO)
- …optimized power mix, process technology, policy, and proforma. The OGCC Emerging Energy Advisory Business Line Manager will direct service offerings and business ... profitable execution of projects within the Business Line and serve as project Manager and quality control leader for deliverables. You're accountable for key… more
- Meta (Menlo Park, CA)
- …relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. Identify and assess SOX and ... 3. Manage and direct the work streams related to IT SOX compliance and application controls . 4....equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory , Risk or Compliance program… more
- MassMutual (Springfield, MA)
- …financial reporting controls audits, working with business management and other risk/ control functions, to ensure that controls are effective in managing ... **Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team** **Full-Time**...resilience and self-awareness. **The Impact:** + Conducts audits and advisory services in accordance with professional standards and department… more
- SHI (Somerset, NJ)
- …meet compliance objectives and security standards. This position will report tothe Sr. Manager of IT Complianceand will be performed from SHI's office location ... **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's...candidate chosen will be a key member of our IT Compliance Team within Information Security. As the Lead… more
- SunPower (Bellevue, WA)
- …management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead the ... third-party providers, and relevant regulatory standards. + Evaluate the effectiveness of IT controls , policies, and procedures in mitigating risks related to… more
- Nordstrom (Seattle, WA)
- …and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs). This role is Hybrid in Seattle, WA and ... Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing… more
- Medtronic (Fridley, MN)
- …designing and implementing control frameworks to ensure efficient risk management and IT controls . * Create clear and concise audit reports and presentations ... will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager ** is a seasoned professional...skills, excellent communication abilities and a deep understanding of IT controls and processes. Medtronic is the… more
