- M&T Bank (Buffalo, NY)
- …+ Provides senior level expertise for audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal ... control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related… more
- Wipfli LLP (Philadelphia, PA)
- …applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology , manufacturing, financial institutions, ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant /Manager, the Consultant II will develop and provide standard/typical… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating and improving the effectiveness of our organization's ... IT controls, systems, and processes. The ideal candidate will...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- Robert Half Finance & Accounting (Chicago, IL)
- …more, and respects your work-life balance. Job Description + Knowledge of + IT audit methodologies and developing necessary audit deliverables, including ... etc.), disaster recovery, systems development methodologies etc. + Analytics and technology enablement (automation, AI/ML, intelligent audit tools, and cognitive… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit execution.… more
- American Transmission Company (Pewaukee, WI)
- …you will mentor junior team members and support the ongoing development of the IT Audit function. ATC embraces flexibility in our work and our workplace. ... candidates who act as forward-thinking advisors and recognize that technology and security risks are integral to business risk...A minimum of eight years of progressive experience in IT Audit , IT Risk, GRC,… more
- Infinitive Inc (Ashburn, VA)
- …to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This ... lasting and substantial value. We possess deep industry and technology expertise to drive and sustain adoption of new...procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit … more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll...2+ years of related experience within professional services, external audit , or IT audit +… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... sound knowledge of business processes in the specific area of technology enablement. This position is responsible for managing Vulnerability Management Remediation,… more
- TestPros (Sterling, VA)
- …is a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Infinitive Inc (Ashburn, VA)
- …results through insights, innovation, and efficiency. We possess deep industry and technology expertise to drive and sustain adoption of new capabilities. We match ... the Role We are seeking a Cloud / SaaS Service Adoption Risk Consultant to support clients in evaluating the security, compliance, operational, and business risks… more
- OhioHealth (Columbus, OH)
- …in our careers and in our communities. **Job Description Summary:** The Senior Consultant , Research Data and Technology , will develop and lead specialized ... and/or other databases/applications and also serves as a liaison for Information Technology ( IT ) and/or Information Security (IS) requests. Under limited… more
- Guidehouse (Arlington, VA)
- …(ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work closely with team leaders, IT stakeholders, and federal ... development and execution of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security...Audit Team: Support the development of the overall technology and cybersecurity program to deliver against strategic objectives.… more
- Guidehouse (Chantilly, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...Polygraph **What You Will Do** **:** The Process Improvement Consultant will assist stakeholder engagement and technical delivery for… more
- Dominion Energy (Richmond, VA)
- …May serve on audit teams as a team lead, member, or consultant ; reviews work papers and provides feedback, as needed. Advocates for data analytics practices ... Audit Specialist Dominion Energy is committed to providing...at Dominion Energy may involve access to information and technology subject to export controls under US law. Compliance… more
- City National Bank (Los Angeles, CA)
- …* Support key project and initiatives which may include process improvement, technology , data/reporting, compliance/ audit , HR best practices, benefits, etc. * ... *EXECUTIVE COMPENSATION CONSULTANT * WHAT IS THE OPPORTUNITY? The Executive Compensation...term incentive plans as well as related governance, tax, audit and regulatory matters. This position will provide day-to-day… more
- Deloitte (Boca Raton, FL)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant , you will: + Delivery:Manage and deliver components of… more