- Guidehouse (Mclean, VA)
- …Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- TEKsystems (Chicago, IL)
- Description: An internal IT audit , or information technology audit , is a type of internal audit that assesses a company's IT controls to ensure they ... 2-4 years audit experience with at least 2-4 years of IT audit experience, including Public Accounting and/or industry. * Experience with Generally Accepted… more
- BMO Financial Group (WI)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key messages both verbally and written to our executives and stakeholders. Supports… more
- CVS Health (Hartford, CT)
- …and critical thinking Preferred Qualifications: + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role. + Practical knowledge of ... be considered at management discretion Position Summary + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, Digital, Analytics… more
- MassMutual (Boston, MA)
- **Financial Reporting Controls Audit Consultant ** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** The ... MassMutual Corporate Audit Team is located in both Boston and Springfield....and clients to support a financial controls reporting focused audit plan. You will help drive positive change across… more
- MetLife (Cary, NC)
- …with different levels of management. The Senior IT Risk and Security Consultant is responsible for managing the audit activities - planning and coordinating ... or a closely related field. * 5 years of experience in IT risk and compliance (preferred), internal audit , or IT risk advisory with a strong understanding of… more
- CVS Health (Hartford, CT)
- …travel up to 10% Preferred Qualifications: + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, ... filled in either Woonsocket, RI or Hartford, CT Position Summary + The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit … more
- Deloitte (Rosslyn, VA)
- …to meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with IT ... enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do + Analyze and… more
- CVS Health (Cumberland, RI)
- …more personal, convenient and affordable. Position Summary + The Sr. Analyst (Cybersecurity), Corp IT Audit will be a key member of the Data, Digital, Analytics ... quality cyber & IT internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments,… more
- Digital Prospectors (Lexington, MA)
- **Senior Lab IT Consultant ** **Lexington, MA** **Job Type:** Contract **Recruiter:** Christie Spencer (https://digitalprospectors.com/our-team/christie-spencer) ... **Phone:** ### **Position:** Senior Lab Information Technology Consultant **Location:** Lexington, MA (Hybrid - 3 days onsite)...and Responsibilities (but not limited to):** + Work with IT , CSV, MDM, Lab Systems, and other teams on… more
- Autodesk (San Francisco, CA)
- …processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager, IT Audit and this position can be hybrid or fully remote within ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… more
- Deloitte (Columbus, OH)
- …requirements. + Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails ... analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D.… more
- Infinitive Inc (Ashburn, VA)
- …to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...Bachelor's degree required. + Proven experience as a GRC consultant , with at least 3 years of demonstrated experience.… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Deloitte (Columbus, OH)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work… more
- Deloitte (Columbus, OH)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
- Guidehouse (Annapolis Junction, MD)
- …Agency's external financial statement auditor. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support ... clients internally as a consultant rather than as an...IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… more
- MyFlorida (Tallahassee, FL)
- Government Operations Consultant III-SES Date: Jun 12, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Agency: Executive Office of the Governor Working Title: Government Operations Consultant III-SES Pay Plan: SES Position Number: 31000616 Salary: $60,000 Annually… more
- SHI (Somerset, NJ)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant 's role is to work with SHI's customers to assist them in understanding and managing their ... of ITAM services by SHI. Additionally the ITAM Principle Consultant will periodically support internal projects set by the...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- Guidehouse (Salt Lake City, UT)
- …**Clearance Required** **:** None **What You Will Do** **:** As a Managing Consultant , you will support Guidehouse Clients with complying to North American Electric ... and hiring for the long term. As a Managing Consultant , you will be able to design your career...with the NERC O&P Standards. + Support Clients with audit preparation, by helping them prepare or update NERC… more