- Capital One (Mclean, VA)
- …leading cross functional projects and programs in Risk , or Risk advisory + 6+ years of IT audit experience with a big four consulting firm + 4+ years ... experience with Technology Risk Management (Operational Risk , IT Internal ,External Audit , cyber and technology controls) + 1+ years exposure with Cloud… 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....reviews of key client processes and connection to enabling IT systems + Identify internal controls within business processes… more
- Grant Thornton LLP (Arlington, VA)
- …controls environment via Internal Audit , SOX Readiness / Compliance, and IT Certification readiness projects. Risk interns are exposed to various projects ... 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
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager, Enterprise Risk and Internal Audit , will have the...the department that balances the Company's immediate need for advisory services with the need for risk … more
- State of Massachusetts (Chelsea, MA)
- …(AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, and ... services functions. The mission of the Office of Internal Audit and Risk Management (OIA) is to...which includes operational, financial, and functional audits, consulting, and advisory services, risk management and policy coordination,… more
- SunPower (Bellevue, WA)
- …systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years of experience ... Manager is responsible for the audit and advisory services for the company's IT organization....timely communication, and preparation of deliverables, presentations. + Conduct IT risk assessments to identify enterprise-wide risks… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Internal IT Audit Manager The Internal Audit team provides crucial, real-time support to all functional areas of the company's domestic and ... community. Responsibilities: + Leading a team of auditors handling IT audits and other advisory and assurance...through coaching and development initiatives. + Creating an annual IT audit plan based on independent research,… more
- Navy Federal Credit Union (Vienna, VA)
- …by building and cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused on implementing ... and business partners + Contribute to the annual Internal Audit Risk Assessment and Work Program process...and/or Certified Information Systems Auditor (CISA) highly desired + IT Audit Experience Lead Internal Auditor +… more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... independent health assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager - Project Assurance and Cybersecurity is… more
- Janus Henderson Investors (Denver, CO)
- …audit which is performed annually. + Contribute to the maintenance of the risk -rated audit universe and annual planning processes. + Continuously develop own ... Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan...all of its endeavors. + Plan and execute operational IT internal audits covering technology and information security risks… more
- Warner Bros. Discovery (Burbank, CA)
- …will be responsible for leading and managing the global audit and advisory strategy for the Studios segment, leading risk -based value-add internal audits and ... other strategic areas including WBDIA Professional Practices, Data Analytics, IT Audit & SOX/Compliance. Qualifications & Experience...internal audit for Studios, Production, Content and Risk with experience in audit , advisory… more
- RGP (Miami, FL)
- …assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk management, IT controls and ... complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to control… more
- Grant Thornton LLP (Los Angeles, CA)
- Job Description: Grant Thornton LLP is seeking multiple Managers - Controls Advisory - Process to lead all phases of project and engagement management for multiple ... confidentiality. Review operational, financial, and technology processes to assess business risk , internal control, and the overall effectiveness and efficiency of… more
- J&J Family of Companies (New Brunswick, NJ)
- …ITGC's, Infrastructure, Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk -based IT Audit plan and Internal Controls Assurance ... and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk... experience, preferably with a Big 4 or leading risk advisory / public accounting firm, is required.… more
- Warner Bros. Discovery (New York, NY)
- …big data environment, data analytic technologies, operating systems, and database systems + IT risk and control advisory experience delivering insights using ... given business objectives and direct execution of audits and advisory projects. + Support the other Internal Audit... projects as needed, facilitate remediation and deliver on risk based audit plans Qualifications & Experience… more
- Deloitte (Mclean, VA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is ... + SAP Treasury Advisory : Serve as a trusted advisor, offering SAP treasury, risk management, and technology advisory services that shape the landscape of our… more