- EY (Mclean, VA)
- …and complexity, and assessing strategies, initiatives, processes and issues around IT controls , cybersecurity, cloud, contractual compliance, and system ... management. You will assist in the testing of IT general and application controls , prepare for...and presenting project results to clients Participated in relevant audit/ control testing engagements such as CFO Act/FISCAM, OMB Circular… more
- EY (Mclean, VA)
- …in delivering quality client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist ... in the testing of IT general and application controls , prepare for...with presenting project results to clients Participated in relevant audit/ control testing engagements such as CFO Act/FISCAM, OMB Circular… more
- CohnReznick LLP (Tysons Corner, VA)
- …everything we do!We currently have an exciting career opportunity for an Azure Data Analytics Senior Consultant to join our team in the Data & AI Advisory ... the design and development process includes efficient data integrity and quality controls to accurately reflect the source systems in the target models. Support… more
- EY (Mclean, VA)
- …is designed for individuals with a solid foundation in cybersecurity standards and controls , with a particular emphasis on designing solutions that cater to the ... Utilizing a deep knowledge of National Institute of Standards and Technology (NIST) controls , you will be tasked with implementing technical solutions that not only… more
- EY (Chicago, IL)
- …an exceptional experience for yourself, and a better working world for all. Consultant , Technology Consulting, Cyber Security - Privacy ( Senior ) (Multiple ... systems. Support the development of technologies in support of privacy and control frameworks to increase the client's efficiency and effectiveness. Assist the team… more
- EY (New York, NY)
- …Management Advisor, FSRM (Traded Products Risk & Capital) - Financial Services Office ( Senior ): This position could be located in NY, NC.EY is the only professional ... but not limited to pricing and valuationKnowledge of market infrastructure and control functions, including clearing, margining, settlement, product control and… more
- CohnReznick LLP (Bethesda, MD)
- …in everything they do! We currently have an exciting career opportunity for a Senior Consultant to join the Commercial Real Estate Appraisal team in our ... and oversee fair value engagements for financial reportingResponsible for quality control and accuracy of client deliverablesOversee lower-level staff, and ensure… more
- EY (Atlanta, GA)
- …solve our clients' challenges or realize their business objectives. As a Risk Technology consultant and Senior Manager, you have the unique opportunity to bring ... foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures,… more
- EY (Atlanta, GA)
- …foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, ... CRISC or other relevant certification desiredBig Four experience is a plus with IT risk, controls , risk management, compliance, or security experienceWhat we… more
- EY (Dallas, TX)
- … controls transformation, application security, risk management technology enablement, continuous controls monitoring, and IT risk management. You will belong ... highly motivated Senior Manager, focused on Oracle application security and controls transformations, to manage client engagement teams, work with a wide variety… more
- CJ Logistics America (Des Plaines, IL)
- …documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements ... The Senior Internal Auditor Position Overview: The Senior...financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control… more
- Hired by Matrix (Winston-Salem, NC)
- …cultures and dynamic teams. We even go the extra mile with our signature Consultant Appreciation Program (CAP) to help them in their future job searches.Hired by ... adhere to the productivity metrics for the team as communicated by Senior Leadership, such as volume recovery resolution processing time, meeting/exceeding error… more
- EY (New York, NY)
- …an exceptional experience for yourself, and a better working world for all. Consultant , Business Consulting - Financial Services Risk Management - Capital, Stress ... Testing & Credit Risk Management (Regulatory Capital) Financial Services Office ( Senior ) (Multiple Positions), Ernst & Young US LLP, New York, NY.Analyze and manage… more
- Converge Technology Solutions (Atlanta, GA)
- …About Us Converge Technology Solutions is a services-led, software-enabled, IT & Cloud Solutions provider focused on delivering industry-leading solutions. ... with advisory, implementation and managed services expertise across all major IT vendors in the marketplace. This multi-faceted approach enables Converge to… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant **... control professional. The IT Audit Senior / IT General Controls ... responsible for evaluating the design and operating effectiveness of IT controls and support the successful execution...FRR program requirements. + Evaluate the organization's frameworks for IT governance, risk, and control and identify… more
- Infinitive Inc (Ashburn, VA)
- …"Best Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and ... Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. Provide recommendations for improvement. + Client… more
- MyFlorida (Tallahassee, FL)
- 826542- SENIOR IT BUSINESS CONSULTANT ...Creation + Issue and Risk Log Management + Change Control + Communication Planning + Project Reporting + Project ... (http://www.dms.myflorida.com/workforce\_operations/human\_resource\_management/for\_job\_applicants/e\_verify) . Requisition No: 826542 Agency: Commerce Working Title: 826542- SENIOR IT BUSINESS CONSULTANT MGR… more
- Arizona Public Service (Phoenix, AZ)
- Accountant, Senior / Consultant | T&D Accounting Apply now " Date: May 9, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future success ... the APS Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary Accountant, Senior / Consultant | T&D Accounting - Join us and take the… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a highly skilled and forward-thinking Senior Business Execution consultant to join our team. The ideal candidate will ... have a strong background in IT Service Management and remain align with emerging industry...controls , and optimized delivery. + Act as a consultant to leadership to drive key strategic Technology initiatives… more
- Deloitte (Chicago, IL)
- Workday Security Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security...design and implementation + 1 + years knowledge/experience in IT general computer, data conversion and integration controls… more
