- 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) is ... oversightEnsure key strategic initiatives and system implementations have adequate financial controls considerationsServe as an IT controls subject… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity… 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 ... accordance with COSO and COBIT frameworks. You examine internal IT controls , evaluate the design and operational...risk , and provide value adding recommendations. You apply risk and control objective concepts to assess… more
- Russell Tobin & Associates (San Diego, CA)
- …Prepare internal audit reports and presentations that clearly and succinctly describe IT audit/ advisory results. Provide regular controls compliance metrics ... IT processes, key reports reliance, identified risks, and design of controls (including Management Review Control requirements). You execute quality SOX 404… 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 ... seeking a highly skilled candidate with strong SOX-404 internal control experience who will be an SME (subject matter...the Internal Audit team to assist in developing a risk -based annual audit plan. Perform annual enterprise risk… more
- Insight Global (Charlotte, NC)
- …and new/changes in regulatory requirements Manages IT risk advisory engagements to include conducting meetings with control owners, conducting ... internal control monitoring and testing Understanding of IT Control Frameworks such as COBIT, ITIL,...NIST and COSO Business knowledge of financial services and controls testing Understanding of Risk Management/Operational … more
- Robert Half Technology (Charlotte, NC)
- …new technologies, and regulatory changes. + Managing IT risk advisory engagements, including meetings with control owners, conducting control tests, ... on internal control monitoring and testing. + Familiarity with Risk Control Self-Assessments (RCSA). + Understanding of IT Control Frameworks such as… more
- Fannie Mae (Washington, DC)
- …TEAM* Minimum Required Experience * 6 years of relevant assurance, IT operations or IT risk management advisory experience * CPA, CISSP, CPA or CIA ... appropriate corrective action. Continually strengthen and improve the governance, risk and control environment of the organization...of relevant assurance or IT operations or IT risk management advisory experience… more
- Regions Bank (Charlotte, NC)
- …**Primary Responsibilities** + Assists in conducting key tasks and/or projects to perform IT and Data Risk Assessments, Advisory Reviews, Project ... technology trends in IT and Data security, risk , security, and controls and advise leadership...Manages targeted reviews of internal risk and control assessments on current and/or emerging IT … more
- Warner Bros. Discovery (New York, NY)
- …environment, data analytic technologies, operating systems, and database systems + IT risk and control advisory experience delivering insights using data ... - managing external resources is a plus. + Audit, risk , and control experience in various technologies...control experience in various technologies such as internal controls over financial statements, application control environments.… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The **Senior Tech Internal Auditor** provides advanced IT /technology risk , advisory and assurance services, while maintaining ... knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control , data privacy, and business continuity… more
- Meta (Menlo Park, CA)
- …relevant technical field, or equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory , Risk or Compliance program management. 12. ... 3. Manage and direct the work streams related to IT SOX compliance and application controls . 4....Experience in conducting risk assessment and implementing security control frameworks… more
- Amazon (Portland, OR)
- …to define the set of risk and controls in addressing financial reporting risk * Owning the IT controls framework and ensuring there are adequate ... the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide...assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk Amazon is… more
- Pactiv Evergreen (Lake Forest, IL)
- …The ideal candidate will have 2-5 years of experience in public accounting (core audit, IT audit, risk advisory , etc.), corporate accounting & finance, or ... Company's accounting close and reporting processes, improving overall financial controls . + Utilize expertise in systems IT ...or consulting is a plus. + Strong background in risk management, IT audit, or digital finance… more
- Tennant Company (Eden Prairie, MN)
- IT Risk & Controls Lead With...to build a strong 2nd Line of Defense, foster an IT control aware culture, deliver compliant and secure ... at Tennant can take you places you never expected. IT Risk & Controls Lead...not limited to, Sarbanes-Oxley (SOX). * Evaluate service organization control reports (SOC 1, SOC 2, ISAE 3402, etc.)… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... meeting our reporting obligations. We're looking for a Senior, Risk Advisory Partners to join the ...process walkthroughs and help execute testing procedures for SOX controls Compliance. Working from our Santa Monica, CA office,… more
- Deloitte (Columbus, OH)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently… more
- Grant Thornton LLP (Cleveland, OH)
- …evaluate data, costs and benefits + Evaluate and test business processes and IT controls and identify areas of risk + Apply current knowledge of trends to ... Risk solutions, allowing the interns to discover the advisory services most suited to their skills and interests....engagement strategy, define objectives, and address business process and IT controls risks and issues + Execute… more
- Deloitte (Columbus, OH)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... the clients with the intention to exceed client expectations. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue… more
- Deloitte (Columbus, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently… more
