• Freddie Mac (Mclean, VA)
    …Technology division. The primary responsibilities of ITRM include providing risk management, risk advisory , third party IT risk management, ... that provides control self-testing and assurance/validation capabilities across IT . The IT Risk & Controls Senior will report directly to the Manager, … more
    ZipRecruiter (08/14/19)
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  • The Aerospace Corporation (Chantilly, VA)
    …and business functions, and investments in supporting mission systems and IT infrastructure. Key Functions Partner with Aerospace, customer, and contractor personnel ... architectural concepts and system conceptual designs for cost, schedule, performance, risk , and resilience to disruptive events or threats Develop strategic roadmaps… more
    The Aerospace Corporation (10/04/19)
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  • Crumpton Group LLC (Arlington, VA)
    …demonstrated the ability to engage with clients to deliver digital and cyber risk advisory services; contribute to and support sales, client acquisition, and ... Crumpton Group LLC is a leading geopolitical risk management and intelligence advisory consulting... consulting firm. We are seeking an experienced Digital Risk Management Senior Consultant to join our… more
    Neuvoo (10/22/19)
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  • Unknown (Arlington, VA)
    MetroStrat has an immediate need for a Senior IT Audit Associate to support a Department of Defense client in performing recurring SSAE No. 18 examinations (SOC ... 18 examination procedures.Performing tests of control design and operating effectiveness.Reviewing IT system narratives and risk control matrices.Performing site… more
    CMP Jobs (10/18/19)
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  • MetroStrat (Arlington, VA)
    MetroStratA' has an immediate need for aA' Senior IT Audit AssociateA' to support aA' Department of DefenseA' client in performing recurring SSAE No. 18 ... 18 examination procedures.Performing tests of control design and operating effectiveness.Reviewing IT system narratives and risk control matrices.Performing site… more
    JobDiagnosis (10/17/19)
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  • Perspecta (Chantilly, VA)
    …Operational Specialist McLean, Virginia, United States 10/02/2019 * Systems Engineer Senior Technical Specialist Australia 10/02/2019 * IT Specialist Camp ... solutions to improve the Nation's defense by providing software, systems engineering, IT , training and logistics and fleet management solutions., Every day at… more
    Perspecta (10/05/19)
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  • Boulay (Minneapolis, MN)
    …looking for! Due to growth, we are seeking a talented professional to join our team as Risk Advisory Senior Associate. The role will be based in our Eden ... tremendous opportunity for a professional with a background in IT Risk to provide audit/technology risk...Degree 2+ years of experience in financial auditing or risk advisory Knowledge of regulatory requirements including:… more
    Neuvoo (10/22/19)
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  • Unknown (Minneapolis, MN)
    …looking for! Due to growth, we are seeking a talented professional to join our team as Risk Advisory Senior Associate. The role will be based in our Eden ... This is a tremendous opportunity for a professional with a background in IT Risk to provide audit/technology risk management services to help clients… more
    CMP Jobs (10/20/19)
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  • Grant Thornton - Public Sector (Arlington, VA)
    Grant Thornton is seeking a Senior Associate to join its Risk Advisory Services service line and take an active role in engagement execution, project ... and methods to a variety of analyses. As part of our team, the Senior Associate will utilize various methodologies and models to execute client projects. ESSENTIAL… more
    Neuvoo (10/22/19)
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  • Boulay (Minneapolis, MN)
    …looking for!A' Due to growth, we are seeking a talented professional to join our team as Risk Advisory Senior Associate. The role will be based in our Eden ... This is a tremendous opportunity for a professional with a background in IT Risk to provide audit/technology risk management services to help clients… more
    JobDiagnosis (10/19/19)
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  • Unknown (Anaheim, CA)
    …Prefer candidates with at least two years of Big-4 or national CPA / Consulting firm IT Advisory experience.A' If youA cents € (TM) re interested, here is the ... projects!We are a specialized boutique consulting firm looking for Senior Associates to specialize in IT Audit,...IT security, business continuity and ERP related governance, risk and compliance service offerings.Conduct current state IT more
    JobDiagnosis (10/15/19)
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  • Kforce Finance and Accounting (New York, NY)
    RESPONSIBILITIES: Kforce has a client in search of an IT Audit Senior - Information Advisory in New York, NY. Responsibilities: Conduct current state IT ... including IT security, business continuity and ERP related governance, risk and compliance service offerings Actively improve technical and project management… more
    Neuvoo (10/14/19)
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  • CBIZ, Inc. (San Francisco, CA)
    …provider in the country, CBIZ Risk & Advisory Services provides risk , internal control, internal audit, anti-fraud, and IT audit services to leading ... Nation by the National Association for Business Resources. CBIZ Risk & Advisory Services offers leading edge...more years of professional experience related to information security, IT audit or risk management Joining our… more
    CBIZ, Inc. (10/21/19)
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  • Ernst & Young (San Francisco, CA)
    Transaction Advisory Services Senior Manager -Strategy & Operations - IT - San Francisco San Francisco, California, United States New Transaction Advisory ... sources of value enhancement, as well as advise on risk mitigation and the successful change of operations, functions...operations, functions and people. Your key responsibilities As a Senior Manager in S&O - IT you… more
    Ernst & Young (10/22/19)
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  • Advaion (New York, NY)
    A rapidly expanding and entrepreneurial provider of accounting, technology, and management advisory services is looking for top-notch talent to join their team. ... in the identification of risks as part of the risk management process Participate in the documentation, testing and...recommend solutions for issues identified Design, document and test IT process controls in a wide range of environments,… more
    Advaion (10/22/19)
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  • Ernst & Young (San Francisco, CA)
    …mitigation and the successful change of operations, functions and people. Your key responsibilities As a Senior Manager in S&O - IT you will be a vital member of ... a career with our Strategy & Operations (S&O) - IT team. We have a market-leading proposition to create...career goals. Building Relationships - Strong working relationships with senior clients, including influence, advice and support to key… more
    Ernst & Young (10/21/19)
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  • Jazz Pharmaceuticals (Palo Alto, CA)
    …trends in regulatory inspection activities to proactively identify potential areas of risk Leads and provides strategic direction to the Jazz corporate offices, ... risks and implement mitigation plans Collaborates with local site teams (eg IT , Facilities, R&D, Administrative Support, etc.) to ensure logistical support during… more
    Healthjobsnationwide (10/06/19)
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  • Entergy (The Woodlands, TX)
    …and your work will directly influence our shared success. The IT Program Manager, Senior - Regulatory Risk & Compliance is critical to IT security ... compliance program. Lead and execute IT security risk , controls & compliance engagements (assurance and advisory...cyber security governance, risk , controls, compliance, and IT audit assurance and advisory practices. KNOWLEDGE,… more
    Entergy (09/23/19)
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  • Brighthouse Financial, Inc. (Charlotte, NC)
    …knowledge of IT general controls, operating system and database platforms, IT governance processes, IT Risk Management's assessment processes, Third ... risks facing Brighthouse's strategy, and will be engaged in advisory projects aligned to Brighthouse's strategy. The Senior...Party Risk , and IT application control concepts. Competent knowledge of generally accepted… more
    Neuvoo (10/21/19)
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  • MetLife (Cary, NC)
    …Management program leadership. Key Responsibilities: Demonstrate a deep understanding of risk and change management, security policies and controls, user account ... a trusted advisor and shift smoothly between roles as advisory team member, team technical lead, and project lead...degree A minimum of 6-10 years of experience in IT Security Architecture and Consulting in a technology environment… more
    MetLife (08/07/19)
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