- Guidehouse (Mclean, VA)
- **Job Family** **:** Financial Management (FIN), IT Risk & Controls ... risk and controls through IT audits, IT control assessments, ... A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. The annual salary range for this position… more
- USAA (Plano, TX)
- …presentation skills for engaging diverse partners, including executive audiences. Experience as an IT /IS risk consultant within the financial industry We ... the completeness and accuracy of the 1st LOD's enterprise-wide IT /IS process risk and control ... management, customer authentication and identification access processes and controls . + Communicate and influence across all Lines of… more
- Guidehouse (Arlington, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** ... + Perform IT General Controls assessments as part of an agency's internal control program. + Collaborate with financial management personnel and system… more
- The Hartford (Chicago, IL)
- …shape the future. Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, ... Sr Consultant Perf Analytics - GB07AE We're determined to...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more
- Robert Half (New York, NY)
- …etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to an SAP ECC or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- Stantec (Baton Rouge, LA)
- …future-and the future of your community. Your Opportunity Stantec is seeking a Sr. Project Controls Consultant in Baton Rouge, LA. As a Project Controls ... Professional at Stantec, you will apply skills in schedule, cost controls , communications, and problem solving in a fast-paced, professional, design and construction… more
- The Hartford (Sunrise, FL)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your...investigations used to direct services that would eliminate or control conditions that could lead to potential losses +… more
- Guidehouse (Arlington, VA)
- …agencies such as the Department of State on cybersecurity audits and / or IT controls + Demonstrated experience in the areas of external client-facing management ... Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple… more
- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our... advisory services related to internal control , risk management, IT controls and related ... + Lead efforts to monitor compliance to control objectives across IT , analyze current controls , identify process inefficiencies, and provide suggestions to… more
- SAP (Herndon, VA)
- …of benefit options for you to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI ... manager's approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security...risks. + Understanding of NIST, SOX, SOD, and SAP IT General Computer Controls , how these compliance… more