- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance...with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit, and… more
- CVS Health (Cumberland, RI)
- …filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology Controls ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business...internal audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a… more
- Robert Half (San Francisco, CA)
- …REQUISITION San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant...+ Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- Deloitte (Denver, CO)
- Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... decision making. Recruiting for this role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across a wide range… more
- Deloitte (Washington, DC)
- Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies...on December 30, 2024 Work you'll do As a Senior Consultant in our Cyber & Strategic… more
- Chemours (Wilmington, DE)
- …shape markets, and redefine industries-one improvement at a time. Chemours is seeking a ** Senior Consultant ** to join our growing team! This position will report ... **Chief Assurance Executive** at our **Wilmington, DE** location. The Senior Consultant will lead teams to perform...limited to, the following:** + Manage the testing of SOX controls performed by CAS and co-source partner, including… more
- Deloitte (Columbus, OH)
- Cyber Digital Identity and Access Management CIAM Sr. Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... As Identity and Access Management (IAM) solutions team Sr. Consultant , you will + Identify and evaluate business and..., you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related… more
- Palo Alto Networks (Dallas, TX)
- …our personalized learning opportunities - just to name a few! **Your Career** The Senior Consultant , GRC for Proactive Services is focused on assisting our ... and regulatory standards including, but not limited to, NIST CSF, ISO, GDPR, SOX , HIPPA. + Monitor progress, manage risk and ensure key stakeholders are kept… more
- Truist (Charlotte, NC)
- …access models and access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their ... change from time to time. 1. Collaborate and consult with lines of business, technology staff, senior leaders, and other stakeholders to understand and document… more
- Deloitte (Columbus, OH)
- …often been unsuccessful in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory Cyber Services team ... provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive… more
- Deloitte (Atlanta, GA)
- …to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If ... Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local… more
- Cardinal Health (Columbus, OH)
- …Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Amazon (Seattle, WA)
- …and furthering your career within one of the most innovative and progressive technology companies. Professional Services engage in a wide variety of projects for ... . Experience with IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc.)t - Current, active US Government Security Clearance of Top… more
- Truist (Charlotte, NC)
- …access models and access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their ... change from time to time. + Collaborate and consult with lines of business, technology staff, senior leaders, and other stakeholders to understand and document… more
- IBM (Dallas, TX)
- Introduction As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, ... skills, business knowledge, and technical expertise to effectively integrate packaged technology into our clients' business environment and achieve business results.… more
- TECO Energy (Tampa, FL)
- …based on education and years of experience - Senior level or Consultant . POSITION CONCEPT The Sr Information Technology Infrastructure Library (ITIL) Process ... Analyst Consultant ) SUPERVISION Indirect Supervision: May mentor and train Senior Process Analysts. Education Required: Bachelor's Degree in Computer Science or… more
- TECO Energy (Tampa, FL)
- …to support demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology -based tools (eg ... COACH: IT Risk & Compliance Lead COMPANY: TECO DEPARTMENT: Information Technology & Telecommunciations: Information Technology Quality Assurance & Compliance… more
- Citigroup (Charlotte, NC)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...as it is named, selected Oracle Cloud as the technology platform of choice, after a rigorous technical and… more
- Citigroup (Charlotte, NC)
- …The Strategic Ledger program as it is named, selected Oracle Cloud as the technology platform of choice, after a rigorous technical and functional assessment of the ... timely ledger data and results. An **Oracle AFCS Functional Consultant ** is required at Vice President level to be...and guidance on functional design documents. + Engage with technology teams to provide SME support on development of… more