- Plante Moran (Chicago, IL)
- Cyber SOX/ IT Audit Senior Consultant ...supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory… 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)
- …rate. Join our cyber team and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you will be responsible for ... implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of implementing out of the box… 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
- 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
- Zebra Technologies (Lincolnshire, IL)
- … general & application controls compliance auditing, while advising business & IT leaders on optimal control structure and serving as the primary connection ... IT Audit Manager is seen as an IT and Security consultant and manages execution...risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager, the IT… 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
- Randstad US (Chicago, IL)
- …Governance Risk and Compliance functions and their needs. + Working knowledge of IT management frameworks such as Control Objectives for Information and Related ... proactively with IAM Manager and IAM Architect and various IT and business departments to implement services that meet...on problem solver, as well as, an effective internal consultant , who will regularly advise others on access and… more
- Deloitte (Chicago, IL)
- …rate. Join our cyber team and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you will be responsible for ... implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of the box… 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
- Sunrise Senior Living (Westmont, IL)
- **_Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated Insights. This is the 7th time Sunrise has received this top culture and ... in accordance with Sunrise standards + Completes and utilizes production sheets to control food quality and portions + Ensures adherence to modified diets, correct… more
- Amazon (Chicago, IL)
- …strong business acumen, a relationship builder with the ability to influence senior stakeholders, and an analytical thinker that dives deep into problem solving. ... agreements are reached. - Act as a trusted advisor and internal consultant to sales leadership on sales strategies, enabling outcomes through sales compensation… more
- Amazon (Chicago, IL)
- …strong business acumen, a relationship builder with the ability to influence senior stakeholders, and an analytical thinker that dives deep into problem solving. ... best practices, and ensuring agreements are reached. - Act as an internal consultant to sales leadership on sales strategies, enabling these through incentive plan… more