- Merck & Co. (Rahway, NJ)
- …direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and Responsibility The successful incumbent will… more
- 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 Senior Consultant to join the Commercial Real Estate Appraisal...the Commercial Real Estate Appraisal team in our Valuation Advisory Services practice. This is a hybrid position. Hybrid… more
- CohnReznick LLP (Baltimore, 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 Senior Consultant to join the Commercial Real Estate Appraisal...the Commercial Real Estate Appraisal team in our Valuation Advisory Services practice. YOUR TEAM. This position will support… 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
- 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 ... the Real Estate Business Valuation team in our Valuation Advisory Services practice. This is a virtual position. A...limited to: Design scope of work for engagements with Senior Manager, Director, or Partner. Prepare engagement letters, Prepare… more
- Fannie Mae (Washington, DC)
- …moderate 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 ... 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
- 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 ... see you join us on this journey. As the Senior IT Internal Auditor, you will play...processes, key reports reliance, identified risks, and design of controls (including Management Review Control requirements). You… more
- CohnReznick LLP (Tysons Corner, VA)
- Our phenomenal growth has created exceptional career opportunities for talented advisory , assurance, and tax professionals. As one of the nation's top public ... accounting and business advisory firms, you can join a team that thrives...an exciting career opportunity for an Azure Data Analytics Senior Consultant to join our team in the Data… more
- Converge Technology Solutions (Atlanta, GA)
- …About Us Converge Technology Solutions is a services-led, software-enabled, IT & Cloud Solutions provider focused on delivering industry-leading solutions. ... offerings to clients across various industries. Converge supports these solutions with advisory , implementation and managed services expertise across all major IT… 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
- 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 ... as a Senior Manager, Global Sanctions and Anti-Bribery & Corruption Advisory ! **Western Union powers your pursuit** Western Union maintains a robust Financial… more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior , Risk Advisory Partners to join the Risk Advisory ... effectiveness + Collaborate with Finance team members and RAP IT and RAP Metrics on changes to business processes...control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high… more
- Deloitte (Columbus, OH)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… 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 ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… 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 ... air travelers? Data to help a non-profit better serve kids with needs? An Advisory role at Avanade offers you a purposeful career. Know your clients' needs inside… more
- Sallie Mae (Newark, DE)
- … senior executive team in: + Driving continuous improvement in our control environment, including controls development and maturity, metrics and measures, and ... of business & reporting to management** + Provides expert advisory , support, and reporting on risk and control...a cohesive, comprehensive, and actionable assessment of risk and controls . + Prioritizes opportunities to strengthen the control… more
