- 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
- Wipfli LLP (Philadelphia, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant / Manager , the Consultant II will develop and provide ... They will be mentored and supervised by a Senior Consultant or Manager . They will be self-managed...experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... **Job Description:** + Client is looking for consultant who will assist in audit ...or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + 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 ... position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of… more
- RGP (Centennial, CO)
- …Corporate IT team. Under the general supervision of the Support Services Manager , the IT Analyst will provide front-line technical support to end-users, ... + Maintain local equipment and conference rooms to meet audit and safety standards. + Continuously improve team processes...records. + Perform other duties as assigned. + Enterprise-level IT support experience for up to 3,000 users. +… more
- Robert Half Technology (Bridgewater, NJ)
- Description We are looking for a highly experienced Project Manager /Senior Consultant to manage complex M& A programs within the pharmaceutical industry. This ... on operations, systems, and finances. * Collaborate with cross-functional teams, including IT , finance, legal, and operations, to align on post-merger strategies. *… 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 ... + Lead or support the development and execution of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee… 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 ... Polygraph **What You Will Do** **:** The Process Improvement Consultant will assist stakeholder engagement and technical delivery for...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits,… more
- PwC IT Services Co. (Toledo, OH)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... testing) which is a security exercise where a cybersecurity consultant attempts to find and exploit vulnerabilities in a...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* The HR People Analytics Internal Consultant is a valuable member of the HR People Analytics Team and reports to the Director of HR People ... in extracting meaningful insights. The HR People Analytics Internal Consultant provides recommendations and guides action planning/process improvement with our… more
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