- 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
- The Hertz Corporation (Grapevine, TX)
- **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
- 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
- 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
- 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
- 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)
- …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
- Deloitte (Columbus, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... solutions based on project service level agreement metrics 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 ... evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for...engagement letters and Statements of Work. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is ... program with respect to data integrity and the general technology control environment inclusive of relevant information security controls . **Responsibilities… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... selected for this position will work on the Omnichannel Risk Advisory team supporting Bank Digital and... risk framework and ongoing supervision of business controls including risk and control … more
- Western Union (Denver, CO)
- … risk assessment to ensure that they appropriately reflect Western Union's inherent risk , as well as any potential controls or deficiencies which would impact ... **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 a… more
- Sandia National Laboratories (Albuquerque, NM)
- …+ Manage strategic initiatives and leads in the development and execution of risk -based audit plans, including assurance and advisory engagements to mitigate ... motivated and experienced Senior Manager, to lead Sandia's Audit Advisory Services Group. What Your Job Will Be Like...and security. + Proactively identify emerging risks and potential control deficiencies through ongoing risk assessments and… more
- Robert Half (Philadelphia, PA)
- … risk , and consult on a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ... IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You...+ years working in technology audit, consulting, assurance services, risk and control programs, or related field,… 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....closely followed by that of an information security and risk management practitioner across disciplines such as Enterprise Security… more
- BlackRock (Atlanta, GA)
- …control environment across T&O, primarily in the Business Operations space. **As a Risk and Controls Vice President, you will:** + Coordinate primarily with ... audit results are accurate and balanced. + Independently provide advisory services and guidance to control owners...results to interested parties. + Coordinate remediation efforts for risk and control issues and support issue… more
- AIG (Houston, TX)
- …functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. About the role What you need to know: ... The Security Advisory Lead is responsible for working directly with business...working directly with business colleagues, members of leadership, and IT staff to partner on IT security-related… more
- Burns & McDonnell (Chicago, IL)
- …evaluated, our team is a recognized leader in the industry. Our business and risk assessment acumen is complemented by our more than 120 years of engineering ... by leading business development, pursuits, and engagement scoping. The Transaction Advisory Director will direct the offering of services associated with supporting… more