• Senior Manager-Technology Risk Manager

    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
    Capital One (02/16/24)
    - Save Job - Related Jobs - Block Source
  • Advisory Intern, Internal Audit

    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
    KPMG (03/28/24)
    - Save Job - Related Jobs - Block Source
  • Risk Advisory Intern - Summer

    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
    Grant Thornton LLP (01/03/24)
    - Save Job - Related Jobs - Block Source
  • Advisory - Cyber & Strategic Risk

    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 (03/21/24)
    - Save Job - Related Jobs - Block Source
  • Advisory - Cyber & Strategic Risk

    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
    Deloitte (03/10/24)
    - Save Job - Related Jobs - Block Source
  • Audit Manager - Enterprise Risk

    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
    USAA (03/26/24)
    - Save Job - Related Jobs - Block Source
  • Manager, Enterprise Risk and Internal…

    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
    Inspire Brands (03/13/24)
    - Save Job - Related Jobs - Block Source
  • Director, Internal Audit and Risk

    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
    State of Massachusetts (01/18/24)
    - Save Job - Related Jobs - Block Source
  • IT Audit Manager

    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
    SunPower (03/27/24)
    - Save Job - Related Jobs - Block Source
  • IT Audit Manager(SOX)

    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
    Robert Half Finance & Accounting (02/01/24)
    - Save Job - Related Jobs - Block Source
  • Lead/Sr Internal Auditor ( IT Audit

    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
    Navy Federal Credit Union (03/22/24)
    - Save Job - Related Jobs - Block Source
  • Sr. IT Audit Manager

    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
    Truist (01/27/24)
    - Save Job - Related Jobs - Block Source
  • IT Audit Senior Manager - Project…

    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
    S&P Global (02/20/24)
    - Save Job - Related Jobs - Block Source
  • Sr. IT Audit Manager

    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
    Janus Henderson Investors (03/23/24)
    - Save Job - Related Jobs - Block Source
  • Vice President Internal Audit , Studios…

    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
    Warner Bros. Discovery (03/13/24)
    - Save Job - Related Jobs - Block Source
  • IT Audit Consultant

    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
    RGP (02/12/24)
    - Save Job - Related Jobs - Block Source
  • Managers - Controls Advisory - Process

    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
    Grant Thornton LLP (02/23/24)
    - Save Job - Related Jobs - Block Source
  • Technology Audit Manager (Multiple…

    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
    J&J Family of Companies (03/24/24)
    - Save Job - Related Jobs - Block Source
  • Internal Audit Director

    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
    Warner Bros. Discovery (03/13/24)
    - Save Job - Related Jobs - Block Source
  • Advisory Manager - SAP Treasury

    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
    Deloitte (01/17/24)
    - Save Job - Related Jobs - Block Source