- Guidehouse (Springfield, VA)
- …**What You Will Do** **:** The IT Risk and Controls Consultant will... risk and controls through IT audits, IT control assessments, ... consultant rather than as an external auditor. The IT Risk and Controls ...internal control assessments, and/or remediating and implementing IT controls is preferable. Experience testing or… more
- Guidehouse (Fairview Heights, IL)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Guidehouse (Mclean, VA)
- …offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working directly with ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls ...Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and… more
- CVS Health (Hartford, CT)
- …up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit, Risk Assessment, or Risk Consultant role + Strong analytical, deductive, ... Solid meeting management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required:… more
- LifePoint Health (Brentwood, TN)
- …testing methodologies and frequencies. * Manage Support internal audit in the execution of control testing, including IT general controls and application ... *SOX/Internal Controls Consultant - Remote* *Who we are:*...owners and the Implementation Team to identify and prioritize high- risk areas for control design and testing.… more
- Turner & Townsend (Houston, TX)
- …than 75 years. **Job Description** We are seeking a highly skilled and experienced Project Controls Consultant to join our team. The Project Controls ... control principles, methodologies, and tools, including schedule development, cost control , risk management, and performance measurement. 5. Exceptional… more
- Vanguard (Chesterbrook, PA)
- …SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and testing ... to information produced by the entity (IPE). + Assessing control risk ratings pursuant to an established...plus. + Experience with controls , audit, or risk (ie, IT controls testing,… more
- The Hartford (Columbus, OH)
- …Technology First Line of Defense team ensuring sound governance, oversight, and execution of IT risk and controls across the technology organization. This ... Sr Consultant Bus Intelligence - GC07AE We're determined to...will fill a need on the First Line Technology Risk Team within the Technology, Data, Analytics and Cyber… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist our... advisory services related to internal control , risk management, IT controls and related ... + Lead efforts to monitor compliance to control objectives across IT , analyze current controls , identify process inefficiencies, and provide suggestions to… more
- Deloitte (Columbus, OH)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls .* Strong experience in implementing out ... on January 31, 2025. Work you'll do:As a Senior Consultant in our Cyber Application Security team, you will...be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC)… more
- AIG (Houston, TX)
- …the way we help customers to manage risk . Join us as a Marine Risk Consultant to play your part in that transformation. It's an opportunity to grow ... mark in Marine Loss Control Engineering Marine Loss Control Engineering is critical to overall risk assessment and support to the Underwriters, and in the… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls ...+ Working with a team to understand and analyze IT control weaknesses, identify root causes, and ... SCI with Polygraph **What You Will Do** **:** The IT Security Audit Consultant will support stakeholder...Community or DoD + Demonstrated knowledge and experience in IT risk and controls through… more
- Capco, a Wipro Company (Houston, TX)
- **Consolidated Risk Reporting (CRR) Analyst Consultant ** **About the team:** Capco is a global management and technology consultancy that specializes in ... industries. We support modern platform implementations, digital transformations, end-to-end IT delivery, omni-channel standardization, cloud-based data management, and predictive… more
- ICW Group (Sacramento, CA)
- …team members with opportunities to contribute, develop, and belong. The **Safety/ Risk Management Consultant ** will identify and quantify policyholder Workers ... and analyzing business or company financial data. + Recommends methods to control or reduce risk based on assessment to customer base. + Documents and ensures… more
- The Hartford (Brea, CA)
- Sr Consultant Risk Engineering - KR08DEConsultant II Risk Engineering - KR08ME We're determined to make a difference and are proud to be an insurance company ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your...investigations used to direct services that would eliminate or control conditions that could lead to potential losses. +… more
- Randstad US (Austin, TX)
- third party vendor risk management consultant . + austin ,...Candidate will have: + Must have 5+ years in IT Security in security for 5+ years. + Must ... area is looking to hire a Third Party Vendor Risk Management Consultant for a 12 month...(5 years of experience is required) + NIST + Control Validation + Business Intelligence + Business Management +… more
- American Electric Power (Columbus, OH)
- …posting end date **Job Summary** Identify, evaluate, and communicate opportunities to mitigate risk , strengthen controls , and enhance customer value, acting in a ... + Conduct client engagement meetings (kick-off, closing, etc.) with process owners. ** IT SPECIFIC REQUIREMENTS:** + Review General Computing Controls to ensure… more
- Deloitte (Los Angeles, CA)
- SAP Security and GRC Access Control Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... the place for you. Join our Cyber & Strategic Risk Application Security team and help organizations build the...in cloud security and cloud migrations + Knowledge/experience in IT general computer, data conversion and integration controls… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services ... data and technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO… more
- Infinitive Inc (Ashburn, VA)
- …looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be part of ... business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments,… more