- Deloitte (Houston, TX)
- …Recruiting for this role ends on 5/29/2026. Work you'll do: Deloitte provides ServiceNow risk and security services in the following areas based on the client's ... risk process functional experts on platform automation and integration with our security domain leaders across consulting services, Deloitte can provide a… more
- Deloitte (San Antonio, TX)
- …Recruiting for this role ends on 05/29/2026. Work you'll do Deloitte provides ServiceNow risk and security services in the following areas based on the client's ... risk process functional experts on platform automation and integration with our security domain leaders across consulting services, Deloitte can provide a… more
- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen controls * Interfaces with external… more
- TEKsystems (Houston, TX)
- …oversight, and audit remediation. This individual will work cross-functionally with Information Security , Audit, Legal, Risk , IT leadership, and various business ... + Provide guidance on data classification, retention, and minimization best practices. Risk , Compliance & Privacy Consulting + Assess compliance with GDPR,… more
- University of Washington (Seattle, WA)
- …IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal processes, controls , risk ... systems and technologies including but not limited to: information security , vulnerability management, application controls , network infrastructure, databases,… more
- RTX Corporation (Richmond, VA)
- …requirements, and local regulations. + Strong understanding of global digital controls , risk management frameworks, standards, and best practices (eg, ... + Preferably 5+ years of experience in a top-tier risk advisory or management consulting firm. +...identity & access management, OT security , cloud security , third-party & supply chain risk management… more
- JPMorgan Chase (Plano, TX)
- …will need to collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and reporting across the ... control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined… more
- Herbalife (Los Angeles, CA)
- …be an added advantage. Background: * Minimum of 7+ years of Internal Audit or IT risk consulting experience, with at least 3 years focused on IT audits and SOX ... Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and… more
- Infinitive Inc (Ashburn, VA)
- …Systems Auditor), CRISC (Certified in Risk and Information Systems Control ), CISSP (Certified Information Systems Security Professional), or equivalent ISACA ... to identify potential vulnerabilities and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk mitigation strategies… more
- Vanguard (Chesterbrook, PA)
- …related work experience. Experience with technology audit, risk , or controls (ie, operational audits, internal audits, advisory/ consulting , controls ... impactful change. The Director will oversee a team responsible for delivering risk -based audits and consulting engagements across Vanguard's diverse technology… more