- 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 (Westlake, TX)
- Job Description:Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) ... oversightEnsure key strategic initiatives and system implementations have adequate financial controls considerationsServe as an IT controls subject… 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
- Samsonite (Mansfield, MA)
- …skills; continuously advocates for the use of technology and data. Good understanding of IT controls and integrated audits. Why you'll love working here: Our ... retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly visible leadership role supporting...seeking a highly skilled candidate with strong SOX-404 internal control experience who will be an SME (subject matter… more
- Dexian - DISYS (Houston, TX)
- …of IT risks to Integration and Divestment Cyber Workstream Manager .* Develops cybersecurity decision support packages to provide clearly stated risks and ... Facilitates identification of vulnerabilities in all equipment utilized in the IT , Process Control Network (PCN)/Operational Technology (OT) and Demilitarized… 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)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Manager Are you interested in working in a...leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… 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
- Tennant Company (Eden Prairie, MN)
- …requirements. The IT Risk & Controls Lead reports directly to the Senior IT Manager , IT Quality. In this role, we are looking for an individual ... build a strong 2nd Line of Defense, foster an IT control aware culture, deliver compliant and...risk assessments to identify potential vulnerabilities and recommend appropriate IT controls . * Manage access controls… 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
- Amazon (Arlington, VA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... or who have held a similar position within the advisory practice of a Big 4 public accounting firm...and compliance programs - Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls… 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
