• Senior IT SOX and Control

    Amazon (Boston, MA)
    …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… more
    Amazon (06/14/25)
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  • Lead IT Auditor, Assurance…

    Kemper (Mcallen, TX)
    …stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our ... and advisory engagements with a focus on information technology ( IT ), cybersecurity, and information security (IS) risks, ensuring procedures address relevant … more
    Kemper (07/02/25)
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  • Miami Technology Audit & Advisory

    Robert Half (Miami, FL)
    JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT more
    Robert Half (07/02/25)
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  • Audit & Advisory Services Senior

    KBR (Houston, TX)
    Title: Audit & Advisory Services Senior KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, technology ... At KBR, We Deliver. The role of audit and advisory services at KBR focuses on helping the company...range of stakeholders, including external auditors, business process owners, IT specialists, and senior management, to achieve… more
    KBR (06/03/25)
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  • Senior Consulting Director, Soc…

    Palo Alto Networks (CA)
    …personalized learning opportunities - just to name a few! **Your Career** As a Senior Consulting Director within Unit 42's Cyber Risk Management team, you will lead ... relevant frameworks and standards (MITRE ATT&CK, NIST CSF, CIS Controls , etc.) + Demonstrated success in building, leading, and...Team** Unit 42 Consulting is Palo Alto Network's security advisory team. Our vision is to create a more… more
    Palo Alto Networks (07/02/25)
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  • Director, Internal Audit & Advisory

    Warner Bros. Discovery (Atlanta, GA)
    … improvements across business teams and organizations + Consulting, audit and or control advisory experience + Possess the ability to compile robust reporting ... you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by providing the… more
    Warner Bros. Discovery (05/21/25)
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  • Global AML Advisory , Payments - Vice…

    MUFG (Irving, TX)
    …and correspondent banking, they are responsible for providing guidance and ongoing advisory on risks and controls related to correspondent relationships, ... for the implementation and execution of payments related AML controls across MUFG Bank regions, working closely with technology...control issues to the Global Head of AML Advisory . + May assist with the creation and development… more
    MUFG (04/23/25)
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  • Assistant Vice President, Assurance…

    Kemper (Chicago, IL)
    … and Corporate Services audit teams, ensuring effective execution of assurance and advisory engagements. + Develop and implement strategic IT and Corporate ... on our promises. **Job Summary** The Assistant Vice President (AVP), Assurance & Advisory Services (A&A), is a strategic leadership position that plays a key role… more
    Kemper (06/25/25)
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  • Risk Manager - Engineering Advisory - Chief…

    Bloomberg (New York, NY)
    Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The ... Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to businesses and departments. In addition, we are responsible… more
    Bloomberg (07/02/25)
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  • Compliance Complaints Advisory (CCA)…

    Capital One (Richmond, VA)
    Compliance Complaints Advisory (CCA) - Principal Associate The US Card Compliance team is seeking an experienced Principal Associate to be a Compliance Complaints ... Advisory Specialist who will be responsible for researching, analyzing,...data sourcing; and drive innovation with business partners and IT support teams + Identify trends in data and… more
    Capital One (05/23/25)
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  • Privacy Program and Advisory Lead

    Comerica (Farmington Hills, MI)
    Job Description Privacy Program and Advisory Lead Reporting to the Chief Privacy Officer, the Privacy Program and Advisory Lead within the Second Line of Defense ... the Privacy program. This individual is required to closely interact with Compliance Advisory Leads and key stakeholders in all lines of business across Comerica.… more
    Comerica (06/28/25)
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  • Consulting Director, SOC Advisory

    Palo Alto Networks (Santa Clara, CA)
    …- just to name a few! **Your Career** The Consulting Director, SOC Advisory , Proactive Services is a senior -level consulting position, focused upon delivery ... oversight for consulting and advisory services across a comprehensive portfolio, before, during and...+ Create, enhance, review, and/or approve security policies, standards, controls , and processes as warranted by each client engagement… more
    Palo Alto Networks (07/02/25)
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  • Global Financial Crimes - AML Advisory

    MUFG (Irving, TX)
    …on all matters for AML/BSA compliance for MUFG. **Responsibilities** + Provides full advisory services to First and Second Lines of Defense on all applicable money ... is emerging within the bank's customer portfolio. + Implements controls to respond to AML findings that mitigate AML...escalate AML risk. + Suggest improvements to the AML control process that increase the processes strength while maintaining… more
    MUFG (06/24/25)
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  • Advisory Solution Consultant - App Engine

    ServiceNow, Inc. (Chicago, IL)
    …desire to dream big makes for great candidates. **This position reports to:** Senior Manager, AMS Solution Consulting - App Engine We're the fastest growing ... from the business unit, executive team, and sales. ServiceNow is seeking an ** Advisory Solution Consultant - App Engine (Creator Workflows)** that is a customer… more
    ServiceNow, Inc. (06/21/25)
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  • Capgemini Invent - Financial Services Strategy…

    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, ... Strategy & Advisory .The ideal candidate will have 8-12 years of experience...Financial Services transformation program, coordinating with business, operations and IT teams to ensure timely delivery and alignment with… more
    Capgemini (05/29/25)
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  • IT Risk Senior Associate

    Grant Thornton (Boston, MA)
    As an IT Risk Senior Associate, you will get...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... IT risk management program assessments, tests of IT control design and operating effectiveness for...other compliance requirements, and helping clients design and implement IT controls + Obtain an understanding of… more
    Grant Thornton (06/29/25)
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  • IT Risk Senior Associate

    Grant Thornton (Dallas, TX)
    As an IT Risk Senior Associate, you will get...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... IT risk management program assessments, tests of IT control design and operating effectiveness for...other compliance requirements, and helping clients design and implement IT controls + Obtain an understanding of… more
    Grant Thornton (06/15/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …and assess reliance on third-party controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit ... **Job Summary** The Senior Manager of IT SOX Compliance...control testing, so this role serves in an advisory capacity centered around program ownership, risk and … more
    Papa John's International (05/30/25)
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  • Analyst, Senior Internal Control

    Epco, Inc. (Houston, TX)
    …of financial and IT processes, including the evaluation of IT control environment and the development of internal controls + Assist with the development ... Analyst, Senior Internal Control Compliance - 000FT1...is preferred. + Familiarity evaluating IT General Controls , utilizing IT Control frameworks… more
    Epco, Inc. (06/10/25)
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  • Senior Manager, IT Audit

    BeOne Medicines (Emeryville, CA)
    **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... status, ensure compliance with regulations, and collaborate with internal control teams to maintain a robust IT ...complex and/or global financial, compliance, and operational audits and advisory initiatives to assess process and control more
    BeOne Medicines (04/17/25)
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