- Guidehouse (San Diego, CA)
- …Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit remediation and sustainment ... Ability to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all… more
- Guidehouse (Tampa, FL)
- …**:** Active Secret **What You Will Do** **:** + Support audit remediation activities, such as developing/updating policies and procedures, and ... performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.) + Create and deliver… more
- Deloitte (Washington, DC)
- …the possible, and fulfill their mission promise. Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53. + Perform audit readiness ... Information Systems, Business, Finance or other Business-related field. + IT audit readiness , FISCAM, NIST 800-53, and access controls. + Financial statement… more
- SHI (Juneau, AK)
- …but not be limited to Foundation Value Workshops, Product Value Assessments, Audit Readiness /Response, Process Maturity Assessments and ITAM Planning Workshops + ... **Job Summary** The IT Asset Management (ITAM) Principal Consultant 's role is to work with SHI's customers...customers' senior management and directors + Demonstrable experience in Audit Defence activities and strategies + Highly competent in… more
- Deloitte (San Francisco, CA)
- Accounting and Reporting Advisory (ARA) Zuora Revenue - Senior Consultant 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...Work you'll do As an ARA Zuora Revenue Senior Consultant , you will: + Delivery:Manage and deliver components of… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on leading ... such as Tabletop Exercises, Cyber Risk Assessments, Incident Response Plan development, Ransomware Readiness Reviews & Breach Readiness Reviews + The ability to… more
- Bank of America (Jersey City, NJ)
- Bus Continuity Consultant Global Operations Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; Jersey City, New Jersey; Chandler, Arizona; Fort Worth, ... and progressreporting/measurement).Jobexpectations include providing subject matter consulting support in audit and regulatory matters as needed. **Responsibilities:** + Conducts… more
- Caterpillar, Inc. (Mossville, IL)
- …meet our customer's needs. Join us. **Job Summary:** As a Change Management Consultant , you will report to the Sr. Manager Change Management. Your main ... to, PROcure email notifications, FAQ docs, Module Essentials Guides, Readiness Checklists, etc. + Viva Engage: Monitor any comments,...mapping w/Guin + Execute monthly run of list; quarterly audit to ensure accuracy and inclusion + Recommend areas… more
- SP6 (Clearwater, FL)
- …are CMMC and/or NIST 800-171 compliant. You will accomplish this through providing pre- audit readiness and GAP assessments, plans of action and milestones ... processes and security controls to enhance and support client's compliance and audit capabilities. + Articulating and defending IT controls testing approach and… more
- HCA Healthcare (Nashville, TN)
- …+ Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education ... product Preferred + 1+ year(s) of experience in some combination of audit , risk management, information security, privacy, and technology Preferred + Or equivalent… more
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