- CVS Health (Hartford, CT)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...critical thinking **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role.… more
- Robert Half (Seattle, WA)
- JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- CVS Health (Woonsocket, RI)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... audits. This role is responsible for delivering high quality cyber & IT internal audit results under the direction of IT Audit Managers and Directors,… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team… more
- Plante Moran (Chicago, IL)
- Cyber SOX/IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... consulting team focuses on our clients' critical business needs. From Cybersecurity and Information Technology and everything in between, our integrated solution… more
- DAS Health (Tampa, FL)
- …procedures, and guidelines that align with healthcare industry standards and SOC audit requirements. + Participate in internal and external audits, including ... in the country for 10 years, DAS Health is seeking an experienced, remote Cybersecurity Engineer to join the team! The Cybersecurity Engineer (FLSA exempt role)… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Perform information security assessments and serves as an internal auditor/ consultant for security issues. + Involve and provide support ... and monitoring of a strategic, comprehensive enterprise information security / cybersecurity program. Ensure information and data assets as well as technologies… more
- Williams Adley (Washington, DC)
- …experience + Beginner's level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews + ... concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following...+ Internship experience working as an IT Auditor or Consultant for a public accounting firm or a professional… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- Guidehouse (Salt Lake City, UT)
- …**Clearance Required** **:** None **What You Will Do** **:** As a Managing Consultant , you will support Guidehouse Clients with complying to North American Electric ... and hiring for the long term. As a Managing Consultant , you will be able to design your career...with the NERC O&P Standards. + Support Clients with audit preparation, by helping them prepare or update NERC… more
- Willamette Valley Bank (Salem, OR)
- Position Summary: The Risk Consultant serves as the main point of contact between the Integrated Risk Management team (IRM) and the supported Business Units. ... and guiding remediation of Business Unit issues identified by examinations, internal /external auditing, monitoring, and self-identified issues as well as addressing… more
- Zebra Technologies (Lincolnshire, IL)
- …to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the execution of IT general & application ... industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial Intelligence and Analytics… more
- Gap Inc. (San Francisco, CA)
- …Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ... Plan, execute, and lead IT operational audits either using internal resources or engage with a third-party consultant...Collaborate with cross-functional teams, understand IT risks and develop audit plans that address key areas of concern. +… more
- Deloitte (Columbus, OH)
- …Advisory Cyber Services team and become a member of the largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our ... practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of… more
- CIBC (Chicago, IL)
- …(IS) Management and work closely with 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ). This role will be part of a dedicated team focusing on ... Cyber Security Departments. The role will report directly to the Director, Cybersecurity and Technology within (G&O) and support Information Technology (IT) and… more
- TECO Energy (Tampa, FL)
- …Develops and delivers quality process training to technical staff and acts as an internal quality consultant to facilitate business or technical partners on the ... for maintaining all IT standards, procedures and policies. Maintains internal desk-level procedures. [15%] 2. Assurance and Information Management: Ensures… more
- TEKsystems (Linthicum, MD)
- …integration between the IT organization and audit * Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit ... when asked for more ownership, capabilities, or methodology while enhancing client/ consultant support. We partner with progressive leaders to create opportunity,… more
- TEKsystems (Linthicum, MD)
- …integration between the IT organization and audit * Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit ... when asked for more ownership, capabilities, or methodology while enhancing client/ consultant support. We partner with progressive leaders to create opportunity,… more
- Zebra Technologies (Lincolnshire, IL)
- …to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the execution of IT general & application ... industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial Intelligence and Analytics… more
- IBM (Research Triangle Park, NC)
- …of the most important organizational assets in today's businesses. As a Security Consultant , you will be a key advisor for IBM's clients, analyzing business ... the client. *10+ years of experience supporting/ responding to FISMA/ securiy audit data calls; provide relevant artifacts, and control implementation walk throughs.… more