- Robert Half International (Chicago, IL)
- Chicago Internal Audit & Financial Advisory - IT Audit Senior Consultant CHICAGO At Protiviti, you make a positive impact on our clients, the company, and ... You've come to the right place! JOB REQUISITION Chicago Internal Audit & Financial Advisory - IT Audit Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION… more
- Robert Half International (Philadelphia, PA)
- Philadelphia Internal Audit & Financial Advisory - IT Audit Senior Consultant PHILADELPHIA At Protiviti, we believe that a career is about more than just ... place . JOB REQUISITION Philadelphia Internal Audit & Financial Advisory - IT Audit Senior ...controls in a wide range of environments. Communicating control strengths and weaknesses to the client or internal… more
- Addison Group (Philadelphia, PA)
- A rapidly growing client of ours is currently looking for a Business Advisory Senior Associate to join it's advisory practice. This group provides value ... diverse entrepreneurial clients. This position offers a combination of business advisory client service opportunities and leadership opportunities to a leading firm.… more
- Grant Thornton (AL)
- Controls Advisory Director - Business Risk Services JOB ID: 039466 Specialty: Grant Thornton is a collaborative, entrepreneurial firm on the move! As part of a ... agility and focus it takes to be a leader. Business Risk Services - Controls Advisory Director Grant Thornton's Advisory professionals are progressive… more
- Job Juncture (Newport Beach, CA)
- …candidates with at least two years of Big-4 or national CPA / Consulting firm IT Advisory experience. If youre interested, here is the challenge for your first ... We are a specialized boutique consulting firm looking for Senior Associates to specialize in IT Audit,...services project teams to assess and improve our clients IT environments, procedures, and controls related to… more
- Grant Thornton LLP (Thornton, CO)
- Business Risk Services - Managing Director, Controls Advisory FS JOB ID: 044835 Specialty: New York City , New York Business Risk Services - Managing Director, ... Controls Advisory FS Grant Thornton's ...include planning, directing, and completing internal audits, business process control reviews, activities related to Sarbanes-Oxley 404 internal … more
- Ernst & Young (Chicago, IL)
- Advisory Services Manager - Risk Transformation - Risk Controls Technology Services - SAP Security Every challenge and every opportunity an organization faces ... have Experience in configuration of all SAP GRC Access Control components Understanding of a various regulatory compliance models...IT audit requirements Understanding of SAP GRC Process Controls Understanding of SAP Controls Framework What… more
- Deloitte (Minneapolis, MN)
- …upon generally accepted security standards. Utilize knowledge of business processes, internal control risk management, IT controls , business and information ... Deloitte & Touche LLP seeks a Advisory Senior Consultant in Minneapolis, MN....design and implementation with emphasis on business process and IT controls ; Building and designing SAP security… more
- Deloitte (Chicago, IL)
- …upon generally accepted security standards. Utilize knowledge of business processes, internal control risk management, IT controls , business and information ... Deloitte & Touche LLP seeks a Advisory Senior Consultant in Chicago, IL....design and implementation with emphasis on business process and IT controls ; Building and designing SAP security… more
- Deloitte (San Jose, CA)
- Deloitte & Touche LLP seeks a Advisory Senior Consultant in San Jose, CA. Work You'll Do Assist with engagement planning, organizing, budgeting, audit plan ... procedures performed. Assist with financial statement audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls , and SAS 70 audits. Utilize ERP and mainframe… more
- Ernst & Young (Mclean, VA)
- GPS- Advisory - Internal Audit- Senior - Secret Clearance- Tysons, VA In a volatile world, effective risk management protects, sustains, and improves business ... mitigate those risks. They are responsible for documenting process controls , assessing control design, developing test plans...controls to best mitigate process risks. As a Senior , you may be assigned to a particular federal… more
- Kaiser Permanente (Oakland, CA)
- …of health care. About Consulting Services & Project/program Management (non-it) Careers Senior Engagement Manager AIS MedX Advisory Submit Interest Location: ... Level: Individual Contributor Job Category: Consulting Services / Project/Program Management (Non IT ) Department: AIS-Medical Expense Advisory Travel: Yes, 25 %… more
- Clearview Group (Owings Mills, MD)
- …We have learned that accolades and growth are by-products of doing things the right way. Senior Consultant - IT Risk Advisory / IT Internal Audit ... GDPR? Yes No Do you have experience reviewing, considering, criticizing, and/or auditing IT and operational controls or process improvements? Yes No Do you… more
- Brettfishergroupllc (Los Angeles, CA)
- Cybersecurity Senior Manager, Advisory Services Firm Company Description Our rapidly growing advisory client is looking for a Cybersecurity Senior ... with clients' IT departments * Lead team and work with clients' IT departments to enhance clients' security controls * Design monitoring systems that… more
- Deloitte (San Francisco, CA)
- Deloitte & Touche LLP seeks a Advisory Senior Consultant in San Francisco, CA. Work You'll Do Responsible for all areas of the risk management process and for ... and improving the effectiveness of an organization's risk management, controls , and governance processes. Provide recommendations for improved and enhanced… more
- Bpm (San Francisco, CA)
- Senior Consultant - Risk Assurance & Advisory Service (RAAS) Assurance - Risk Assurance & Advisory Services (RAAS) BPM's Risk Assurance & Advisory ... Service (RAAS) practice works with businesses to help control exposure to risk, whether it's financial, operational, regulatory...plus. 2+ years of experience working in internal Audit, controls assurance, SOX compliance, or controls related… more
- CBIZ, Inc. (San Francisco, CA)
- …in the country, CBIZ Risk & Advisory Services provides risk, internal control , internal audit, anti-fraud, and IT audit services to leading businesses across ... Nation by the National Association for Business Resources. CBIZ Risk & Advisory Services offers leading edge assurance and consulting services to help organizations… more
- Deloitte (Parsippany, NJ)
- …strategies of their organization. * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... Available in 184 locations and 34 languages Internal Audit - Business Process & Controls Senior Consultant Parsippany, New Jersey, United States New York, New… more
- Baker Tilly (Milwaukee, WI)
- Baker Tilly Virchow Krause, LLP (Baker Tilly) is a leading advisory , tax and assurance firm whose specialized professionals guide clients through an ever-changing ... Tilly International, a worldwide network of independent accounting and business advisory firms in 145 territories, with 34,700 professionals. The combined worldwide… more
- Deloitte (AL)
- Internal Audit - Business Process & Controls Senior Consultant A truly effective internal auditing capability is anessential dimension of any organization's risk ... management structure. Deloitte Advisory Internal Audit aspires to be the leading practice...organization. * Identify and evaluate business and technology risks,internal controls which mitigate risks, and related opportunities for internalcontrol… more
