- Dexian - DISYS (Houston, TX)
- Role Description Summary:Cybersecurity Risk Analyst supporting Merger and Acquisition integrations and Divestments develops and maintains the cybersecurity Merger, ... Acquisition, and Divestment strategy, policies, and risk management processes to ensure that the organization effectively secures operations.Role Description:The… more
- TradeStation (Atlanta, GA)
- …the timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk based IS and IT , and integrated IS and IT audits in ... design and operating effectiveness Conduct the annual and periodic risk assessments of all auditable IS and IT...technical, business, and problem-solving skills to provide in-depth audit, advisory , and consulting services for IS and IT… more
- CohnReznick LLP (Sacramento, CA)
- …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 ... opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual position does not require job… more
- CohnReznick LLP (New York, NY)
- …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 ... position will support our Healthcare Group. The Healthcare Group assesses high risk areas and provides audit services to federally qualified healthcare centers. You… more
- JPMorgan Chase (Brooklyn, NY)
- …Required: Requires experience in the following: IT risk management; IT Risk Advisory ; information security domain including policies and standards, ... the job offered or as Information Security Manager, Information Security Specialist, Risk Advisory Services Consultant I, Systems Consultant, or related… more
- Shell (Houston, TX)
- **What's the role?** The role of the Market Risk Advisory East function is to identify, measure and report on the level of risk , to advise the commercial ... This role will report to the Head of Market Risk Advisory , Shell Energy Americas and will...+ Bachelor's degree in Business, Economics, Mathematics, Engineering or IT , Master's preferable. + 10+ years Gas and Power… more
- Deloitte (Mclean, VA)
- …ForgeRock 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 (Mclean, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible to ... based on project service level agreement metrics The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue their growth,… more
- Deloitte (Mclean, VA)
- …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
- TD Bank (Lexington, SC)
- **432549BR** **Job Title:** Manager, AML Advisory - Risk Assessment **Company Overview:** **Our Values** At TD, we're guided by our purpose to enrich the lives ... so will you. **Auto req ID:** 432549BR **Department Overview:** The Manager, AML Advisory oversees the team and is responsible to develop and maintain all aspects… more
- Deloitte (Mclean, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... pricing strategies, engagement letters and Statements of Work. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue… more
- Grant Thornton LLP (Arlington, VA)
- …their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT Certification readiness projects. Risk interns are exposed to various ... Risk solutions, allowing the interns to discover the advisory services most suited to their skills and interests....and benefits + Evaluate and test business processes and IT controls and identify areas of risk … more
- Deloitte (Mclean, VA)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently… more
- Deloitte (Mclean, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... and support requests, providing timely and accurate resolutions The Team Deloitte Advisory 's Cyber Risk team helps complex organizations more confidently pursue… more
- KPMG (Los Angeles, CA)
- **Business Title:** Advisory Intern, Internal Audit and Enterprise Risk | Multiple Locations Summer 2025 **Requisition Number:** 108927 - 8 **Function:** ... seeking an Advisory Intern for our Internal Audit and Enterprise Risk practice in Consulting. Responsibilities: + Perform analytical reviews of key client… more
- Tennant Company (Eden Prairie, MN)
- IT Risk & Controls Lead With more... stakeholders for SOX, ISO, ESG, and Audit & Advisory projects. * Liaise with our internal and external auditors ... the globe, your journey at Tennant can take you places you never expected. IT Risk & Controls Lead Tennant Company's IT Quality team is responsible for… more
- Republic Services (Phoenix, AZ)
- …that honors the unique potential and dignity of every person. **POSITION SUMMARY:** The IT Risk and Compliance Analyst collaborates with Internal Audit and IT ... of the requirements. + Assist project teams to evaluate IT Risk and Compliance considerations for projects....as assigned. **QUALIFICATIONS:** + Big 4 experience in the IT Audit and Advisory domain. + Experience… more
- Truist (Charlotte, NC)
- …and challenge design and execution of business continuity planning and exercises, providing risk advisory to technology owners + Review and challenge design and ... execution of DR planning and testing, providing risk advisory to technology owners + Participate in resiliency planning and ongoing routines for the enterprise,… more
- Amazon (Arlington, VA)
- …to define the set of risk and controls in addressing financial reporting risk * Owning the IT controls framework and ensuring there are adequate controls ... Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced,… more
- Cherry Bekaert (Tysons Corner, VA)
- …business advisory and non-attest services spanning the areas of transaction advisory , risk and accounting advisory , digital solutions, cybersecurity, ... individual brings to the firm._ Our rapidly growing Deal Advisory (https://www.cbh.com/services/ advisory /transaction- advisory -services/deal- advisory /) practice… more