- 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
- CJ Logistics America (Des Plaines, IL)
- …Planning Manager is responsible for the integrity of internal reporting to senior leadership as well as for providing reliable and accurate site-level financial ... also involves close collaboration with the Transportation Operations, Corporate Accounting, IT and Accounts Receivable teams in the development, maintenance, and… more
- Deloitte (Chicago, IL)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Chicago, IL)
- 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
- Deloitte (Chicago, IL)
- …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 (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... 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
- Deloitte (Chicago, IL)
- … 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 (Chicago, IL)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt 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
- Deloitte (Chicago, IL)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
- Deloitte (Chicago, IL)
- … 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
- Deloitte (Chicago, IL)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Deloitte (Chicago, IL)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
- Kyndryl (Chicago, IL)
- …to make a real impact and drive business outcomes through technology? As a ** Senior Terraform Consultant ** at Kyndryl, you'll have the opportunity to work on ... and resource requirements. + Direct the daily risk and control flow of operations, focusing on policies, procedures, and...offer sponsorship. Your Future at Kyndryl As an Application Consultant at Kyndryl you will join the Kyndryl … more
- Capco, a Wipro Company (Chicago, IL)
- …processes, strategic advisory, cyber programs, and security operations. **About the Job:** As a Senior Consultant at Capco, you will play an essential role in ... standards and procedures across various domains (eg, Resilience, Data Security, IT Asset Management Governance, Digital Trust, IAM, Cloud Security, Application… more
- The Hartford (Chicago, IL)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... meaningful work at The Hartford. As a Risk Engineering Consultant at The Hartford, your primary role will be...investigations used to direct services that would eliminate or control conditions that could lead to potential losses. +… more
- Deloitte (Chicago, IL)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer) + Where applicable, non-US citizen qualifying credentials: + Foreign ... Open Group Certified Architect (Open CA) + Open Group Certified IT Specialist (Open CITS) + IASA's Certified IT Architect (CITA) (Level F or A) + AWS Certified… more
- Black & Veatch (Burr Ridge, IL)
- …Energy Resource Management System (DERMS), Distribution Automation (DA) and Enterprise OT- IT Integration. As the Managing Principal Consultant , you will ... **Principal Consultant - Digital Grid** Date: Aug 6, 2024...focus on Operational Technologies (OT) and supporting Information Technology ( IT ) systems and applications for Advanced Distribution Infrastructure such… more
- Burns & McDonnell (Chicago, IL)
- …in foreign currency transactions and accounting, with the skills of a business consultant as you handle the Company's balance sheet risk exposure. This role reports ... to detail, a financial and analytic approach and knowledge of accounting. Senior Foreign Currency Accountant Responsibilities Include: + Calculate, track, and report… more
- AECOM (Chicago, IL)
- …world. Join us. **Job Description** **AECOM** is seeking an experienced Senior Project Manager/Transit Engineer to join our Chicago office. Qualified applicant ... and schedules, thereby expanding AECOM's reputation as the preferred transit/rail service consultant in the industry. **At AECOM, we're delivering a better world.**… more
- ServiceNow, Inc. (Chicago, IL)
- …Management, Customer & Partner Excellence, Training & Certification). Technical Consultant Lead, Customer Workflow brings architectural guidance, business acumen in ... of customer needs and requirements. + Serve as a Senior member of the Customer and Industry Workflow Practice...existing technologies. **Certifications ** As a ServiceNow Expert Services Consultant , you will be a continuous learner required to… more
