- Williams Companies (Tulsa, OK)
- …make clean energy happen. And you can too, so bring your energy to ours! As an IT SOX Consultant , you'll take the lead in managing and coordinating IT ... This hands-on role offers a dynamic opportunity to sharpen your expertise in IT risk management and compliance, all while contributing to a mission that powers… more
- US Tech Solutions (New York, NY)
- … Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or ... **Job Description:** + Client is looking for consultant who will assist in audit work and...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… more
- ManpowerGroup (Chicago, IL)
- ** IT Audit Consultant ** _Remote & On-Site...+ Risk-Based Auditors - Application or Infrastructure focus + IT SOX Auditors - especially those with ... Build Your Next Engagement Pipeline_ Are you an experienced IT Auditor ready to take on your next consulting...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
- M&T Bank (Wilmington, DE)
- …management, master data management, and compliance with regulations (eg, BCBS 239, SOX , GDPR). + **Evaluate IT general controls and application controls** ... BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the **Enterprise… more
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ... assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX . + Strong knowledge of IT general...NERC CIP, SOX . + Strong knowledge of IT general controls, application controls, cybersecurity and disaster recovery/business… more
- PSEG (Newark, NJ)
- …for this position. **Job Summary** The SAP Modernization PMO is seeking an IT Consultant to anchor Program Governance. This role ensures the transformation ... 5 years of experience implementing and deploying large scale IT applications. + A minimum of 5 years of...Utility related regulations associated with technology projects such as SOX , 810, BPU, ect. + Department of Energy's regulation… more
- Truist (Atlanta, GA)
- …) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject ... Five plus years of experience in performing, overseeing, and/or managing the IT component of SOX audits. 3. Five plus years of experience in technology. 4.… more
- Robert Half (Salt Lake City, UT)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he… more
- Amazon (Dallas, TX)
- …Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, ... a deep understanding of AWS products and services, as a Senior Delivery Consultant you will be proficient in architecting complex, scalable, and secure solutions… 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 have the...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more