- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services ... building skills in all areas of technology. * Handling IT General Controls (ITGC) and IT...Control programs. * Enabling Technology. Requirements 2+ years ( Senior Consultant ) or 7+ years ( Senior… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). ... expertise, building relationships, and enhancing IT controls experience. You will support the control ... control environment by monitoring and testing key IT controls to ensure they are designed… more
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant - Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our ... in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory...supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.… more
- First Horizon Bank (Memphis, TN)
- …: This position is to join the Sitecore division of the eCommerce team. The Sitecore IT Consultant Senior position will become the lead developer working to ... templates, Renderings, Pipelines, Media library. * Experience working with the source control systems such as GIT, Bitbucket, JIRA, and deployment systems such as… more
- Guidehouse (Fairview Heights, IL)
- … rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with clients and other ... to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will... IT risk and controls through IT audits, IT control assessments,… more
- Guidehouse (Springfield, VA)
- … IT Acquisition Review (ITAR), Capital Planning and Investment Control (CPIC), Software Development Lifecycle (SDLC), and Purchase Acquisition Requests lifecycle. ... Guidehouse clients. This position will be responsible for advising senior -level clients, implementing strategic initiatives, executing long-term programmatic planning… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting ... auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role... IT risk and controls through IT audits, IT control assessments,… more
- MyFlorida (Tallahassee, FL)
- …Posting Closing Date: 10/01/2024 Total Compensation Estimator Tool (https://compcalculator.myflorida.com/) SENIOR IT BUSINESS CONSULTANT (Information ... and Information Services (OTIS) is currently recruiting for a Senior IT Business Consultant . This...to ensure security requirements are incorporated into the change control process + Maintaining the protection of the physical… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Senior Consultant...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use problem solving… more
- Entergy (Beaumont, TX)
- …candidate will be titled as an " IT Specialist Sr - Telecom" or " IT Consultant - Telecom" based on their education/experience/success at an equivalent role ... Required:** + ** IT Specialist, Sr:** 4+ years of relevant experience. + ** IT Consultant :** 5+ years of relevant experience. + **Desired:** 8+ years of… 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
- Guidehouse (Mclean, VA)
- …assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working ... all of the following: + Performing rigorous assessments of IT controls using industry-standard guidance and leading...Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and… more
- Truist (Charlotte, NC)
- … Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the least… more
- Kyndryl (New York, NY)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls , will direct activities and ... to drive the execution of SOX IT controls . The role will work with a control...Ideal candidates will have experience as a SOX auditor, IT risk consultant , or IT … more
- AON (New York, NY)
- Aon is looking for a Cyber Security Advisory Consulting Sr. Consultant - Defense and Transformation This Defense and Transformation service line Sr. Consultant ... security vulnerabilities and maximize the effectiveness of appropriate security controls . These project-based initiatives can involve working at customer sites,… more
- Deloitte (St. Louis, MO)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- Guidehouse (Chantilly, VA)
- …stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal ... or all of the following: + Performing assessments of IT controls using industry-standard guidance and leading...+ Working with a team to understand and analyze IT control weaknesses, identify root causes, and… more
- Deloitte (Columbus, OH)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Columbus, OH)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more