- Plante Moran (Chicago, IL)
- …experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. Current certificate or ... include, 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 , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- BDO USA, LLP (Des Plaines, IL)
- …and advises BDO's clients (customers) to satisfy their compliance, cyber security, IT controls and multiple governance frameworks applicable to their ... Job DescriptionJob Summary:The Senior Cybersecurity and Compliance Consultant supports...security, compliance and governance frameworks, security vendor assessments and IT controls assessments Conducts and assesses compliance… more
- Deloitte (Chicago, IL)
- …the operation of the controls and propose improvements as necessary. Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...accomplishing the company's goals and objectives. Design and implement IT controls in consultation with management to… more
- Deloitte (Chicago, IL)
- …test controls in a fast-paced environmentDemonstrated experience auditing general computer controls and IT control testing of applications, operating ... passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have… 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 ... in design implementation, testing and deploying of Business process controls , automated controls , and IT controls .Knowledge of implementing out of the… more
- Deloitte (Chicago, IL)
- …and other component-based requirementsDemonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... 2024.Work you'll doAs Identity and Access Management (IAM) solutions team Ping Senior Consultant , you will:Demonstrate understanding of PingOne and/or ForgeRock… more
- Deloitte (Chicago, IL)
- … Consultant , you will:Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Saviynt Senior ConsultantAre you interested in working in a...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Chicago, IL)
- … Consultant , you will:Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior ConsultantAre you interested in working in a dynamic environment that offers opportunities for… more
- BDO USA, LLP (Chicago, IL)
- Job DescriptionJob Summary:BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control , and Internal Audit ... finance experience, preferred Experience with performing audits and/or assessments of internal controls over financial reporting, IT , grants, insurance, or IT… more
- Deloitte (Chicago, IL)
- …issues in the AML and Economic Trade Sanctions domain.As an Anti-Money Laundering Analytics Senior Consultant , you will have the opportunity to be on the ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include:Work with a… more
- CrossCountry Consulting (Chicago, IL)
- …SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls , cybersecurity, cloud, emerging technology); Strategic and Operational ... with management to document processes, including narratives, flow charts, and risk control matricesEvaluate, design, and test internal controls , and develop… more
- Capital One Financial Corporation (Chicago, IL)
- …we do here, from protecting our customers to our associates. Responsibilities:The Senior Manager, ISO Consultant will provide cyber security architecture ... with Cloud Service technologies like Storage Services, Security & Access Control Management, Container Services, and API Implementation and Management. You are… more
- Deloitte (Chicago, IL)
- …AgentCertifications:US Customhouse Broker's LicenseCUSECO (Certified US Export Control Officer)Where applicable, non-US citizen qualifying credentials:Foreign ... Global Institute CertificationOpen Group Certified Architect (Open CA)Open Group Certified IT Specialist (Open CITS)IASA's Certified IT Architect (CITA) (Level… more
- Armanino (Chicago, IL)
- …and guide consultants and review their work to ensure quality control .Research and analyze market conditions and trends to develop valuation opinions.Perform ... appraisal reviews of valuations completed by other valuation firms.Participate in meetings with clients.Be accessible and responsive to client needs.Develop relationships with clients, other industry participants, team members, and other internal lines of… more
- Northern Trust (Chicago, IL)
- …sophisticated clients using leading technology and exceptional service.OTC and FX Consultant , Northern Trust Hedge Fund ServicesFounded in Chicago in 1889, Northern ... and investor servicing and reporting. Job Description:The OTC and FX Consultant is responsible for the verification, settlement, life cycle event processing… more
- Capco (Chicago, IL)
- …processes, strategic advisory, cyber programs, and security operations. About the Job:As a Senior Consultant , you will be an active team member on cybersecurity ... standards and procedures across various domains (eg, Resilience, Data Security, IT Asset Management Governance, Digital Trust, IAM, Cloud Security, Application… more
- Protiviti (Chicago, IL)
- …Fastpath.Working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to D365.Identifying ... JOB REQUISITIONMicrosoft Dynamics 365 Security Architect Senior ManagerLOCATIONATLANTA - PEACHTREE RDADDITIONAL LOCATION(S)CHICAGO, MIAMI, PRO TAMPA, WASHINGTON DC -… more
- Sidley Austin LLP (Chicago, IL)
- …and Governance Risk and Compliance functions and their needs. Working knowledge of IT management frameworks such as Control Objectives for Information and ... 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
- Infosys Limited Digital (Chicago, IL)
- …ILDomain OperationsInterest Group IBPO USACompany IBPO USARequisition ID 115501BRJob description Consultant - Supply Chain and Procurement -5ALocation is Chicago, IL ... The Consultant is instrumental in uncovering and applying the latest...within agreed resource and budget constraints.Develop and implement change control processes, communication plans, test strategies, and financial and… more
