Senior IT Control Assurance Consultant Jobs | Glassdoor

Senior IT Control Assurance Consultant Jobs

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  • 3.7
    Olympus Corporation of the Americas – Southborough, MA
    3 days ago 3d
    Auto req ID 2206BR Posting Title Senior Design Assurance Engineer Company URL Olympus Surgical Technology America… Southborough Job Description Southborough, MA - The Senior Design Assurance Engineer is responsible for contributing to the design…
  • 4.0
    Whitney, Bradley and Brown – Dayton, OH
    2 days ago 2d
    JOB TITLE: Senior Information Assurance Technical Expert PROJECT OVERVIEW: The Air Force Life Cycle Management Center,… , Top Secret, Information Assurance, IA, Cybersecurity, RMF, JSIG, JAFAN, Information Technology, IT, CPI, ACAT I WBB is a technical…
  • 3.4
    HA&W | Aprio – New York, NY
    14 days ago 14d
    Aprio has a career opportunity for an Information Assurance Services Senior Manager to join their dynamic team in the New York… least 8 to 10 years of professional services consulting experience, with a focus in IT / Tech Risk Established commitment to growing…
  • 3.2
    LendingClub – San Francisco, CA
    10 days ago 10d
    to assure implementation and oversight of controls for all technology. Evaluate the current state of technology controls using… and divisions. The Senior Director, Technology Risk & Controls supports the VP, Technology Risk & Controls to maintain and improve…
  • 3.7
    EY – United States
    1 days ago 1d
    Risk and Assurance? Risk management protects business performance and contributes to sustainability in results. It's about… holistic approach to risk and control. You'll help them benefit from their investments in internal controls and have greater confidence…
  • 3.6
    Unum – Portland, ME
    2 days ago 2d
    financials IT: Strong understanding of IT audit theory Strong understanding of practices, risks, and controls in IT Strong… review and assess IT controls Link system controls to the associated business process Unum and its family of businesses…
  • 3.7
    Ernst & Young – McLean, VA
    Est. Salary $74k-$113k
    Today 8min
    experience in: Information assurance, Cyber Security, Risk Management, IT and application controls, leading standards (e.g. COSO… particular competency - Risk, Performance Improvement, IT Risk Assurance, or Assurance. You also have the opportunity to work across disciplines…
  • 3.7
    PwC – McLean, VA
    Est. Salary $89k-$139k
    Today 3hr
    Position/Program Title Audit/Assurance Senior Associate Financial Services PwC/LoS Overview PwC is a network of firms committed… you explore the career opportunities in PwC Assurance. Don't take our word for it. See for yourself: http://pwc.to/pwcpeople…
  • 3.7
    Deloitte – Minneapolis, MN
    14 days ago 14d
    clients reduce risk and increase value? As a Senior Consultant in Deloitte’s Assurance practice, you’ll provide our clients with… services, external audit or IT audit Demonstrated experience auditing general computer controls and IT control testing of applications…
  • 4.1
    Dixon Hughes Goodman – Atlanta, GA
    Today 10hr
    clients achieve their goals. Job Description The IT Audit Senior Consultant participates in multiple client engagement teams and… Auto req ID 3161BR Title Senior Consultant, IT Risk Advisory DHG Introduction DHG ranks among the top 20 public accounting…
  • 3.4
    Salal Credit Union – Seattle, WA
    3 days ago 3d
    professional service to internal departments and branches. Assure staff development through continuing education and training… Title: Senior Commercial Loan Underwriter Reports To: SVP – Chief Lending Officer FLSA Status: Non-Exempt…
  • 2.8
    Express Scripts – Franklin Lakes, NJ
    Est. Salary $90k-$145k
    16 days ago 16d
    POSITION SUMMARY The Senior Controls Assurance Analyst works closely with Business and IT teams to defend the Express Scripts… POSITION SUMMARY The Senior Controls Assurance Analyst works closely with Business and IT teams to defend the Express Scripts…
  • 4.2
    Windham Brannon P. C. – Atlanta, GA
    17 days ago 17d
    highly motivated Advisory Senior to join our Risk Assurance & Advisory Services practice. The Advisory Senior will be responsible for… Risk Assurance & Advisory Services – Advisory Senior Windham Brannon, PC, Atlanta’s premier CPA firm, is seeking a qualified…
  • 4.8
    Fivesky – South San Francisco, CA
    1 days ago 1d
    management, control, and compliance activities Educate stakeholders on their responsibilities Act as a consultant and SME for… perform remediation of issues identified during third-party assurance or internal reviews This is a Full-time opportunity…
  • 3.7
    PricewaterhouseCoopers LLC – Los Angeles, CA
    Est. Salary $83k-$96k
    Today 5hr
    Technical IT controls reviews, including database, operating system, data warehouse and reporting tools -Third party assurance and… the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess.…
  • 3.5
    Amazon Web Services, Inc. – Seattle, WA
    Est. Salary $64k-$99k
    21 days ago 21d
    deeply understand IT audits and articulate effectively auditing processes and controls. Narrating IT controls that are built into… well as audit IT processes. - Working knowledge of NIST 800-53, ISO 27017/18, PCI DSS, and SOC standards. - Senior-level written…
  • 3.7
    PricewaterhouseCoopers LLC – New York, NY
    1 days ago 17hr
    the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess.… emerging risks The Cybersecurity, Privacy and IT Risk team is part of Risk Assurance. Our team of professionals help clients develop…
  • 2.7
    Bank of America Merchant Services – Atlanta, GA
    8 days ago 8d
    Establish control criteria to enable control life cycle management. Maintain an enterprise technology inventory to assure implementation… design to identify required technology controls. Design technology controls in consultation with process owners to ensure alignment…
  • 5.0
    BG Solutions – McLean, VA
    Est. Salary $73k-$101k
    5 days ago 5d
    Job Description Seeking a Senior IT Risk Assurance Auditor. Become part of a growing employee-owned financial services organization… organization based in McLean, VA. As a consultant, the IT Risk Assurance Auditor will have access to the most cutting-edge technology…
  • 3.7
    PwC – Seattle, WA
    Est. Salary $83k-$97k
    Today 2hr
    Technical IT controls reviews, including database, operating system, data warehouse and reporting tools -Third party assurance and… Risk Assurance Senior Associate PwC/LoS Overview PwC is a network of firms committed to delivering quality in assurance, tax…
  • 4.6
    Eliassen Group – Cambridge, MA
    Today 9hr
    activities Assist in the development of IT Controls Support administration of IT training records database Who You Are… Requirements Detailed knowledge of the IT system development life cycle and software quality assurance in a regulated environment Experience…
  • 3.6
    Unum – Chattanooga, TN
    Est. Salary $51k-$73k
    22 days ago 22d
    financials IT: Strong understanding of IT audit theory Strong understanding of practices, risks, and controls in IT Strong… review and assess IT controls Link system controls to the associated business process Unum and its family of businesses…
  • 4.8
    Sage Therapeutics – Cambridge, MA
    Est. Salary $79k-$166k
    14 days ago 14d
    the advancement of the program’s objectives and deliverables Assure that management is appraised, in a timely fashion, of the current… are required, as is the ability to function effectively with senior management. A strong focus toward creativity, independent thinking…
  • 3.7
    Pfizer – New York, NY
    Est. Salary $76k-$111k
    1 days ago 12hr
    * Continuous improvement expertise, a plus * Quality Assurance experience, a plus * 5+ years of relevant experience… enhancements; prioritize technology enhancements * Manage consultant/contractors and projects around systems development and maintenance…
  • 3.7
    Deloitte – San Francisco, CA
    Est. Salary $77k-$98k
    1 days ago 17hr
    LLP seeks a Advisory Senior Consultant in San Francisco, CA. Work You’ll Do Perform in-depth control assessments, document… statement audit, Sarbanes-Oxley (SOX) 404, SOX readiness, IT controls, and SAS 70 audits. Utilize ERP and mainframe technologies…
  • 3.7
    PwC – San Jose, CA
    Est. Salary $89k-$104k
    Today 2hr
    Technical IT controls reviews, including database, operating system, data warehouse and reporting tools -Third party assurance and… Risk Assurance Senior Associate PwC/LoS Overview PwC is a network of firms committed to delivering quality in assurance, tax…
  • 3.8
    Frazier & Deeter – Atlanta, GA
    EASY APPLY
    Est. Salary $90k-$125k
    20 days ago 20d
    executing cross-functional IT audit projects. Assurance-related engagements including Service Organization Control (SOC) examinations… of public accounting, Internal Audit, IT Audit, or related consulting experience. IT, operational, or financial statement audit…
  • 3.2
    Shire – Bannockburn, IL
    Est. Salary $110k-$146k
    16 days ago 16d
    Manage and perform special projects including providing controls consulting expertise to the business. o Assist with preparation… management practices and internal controls across multiple IT domains (e.g. application controls, project management, cyber risks…
  • 3.3
    Eaton – Chandler, AZ
    Est. Salary $61k-$101k
    Today 51min
    Services & Systems division has an opening for a Senior Engineer – Power System Controls. The position will be based out Chandler Arizona… and other control schemes including Main-Tie-Main transfer schemes, load shedding/ peak shaving schemes, breaker control schemes,…
  • 3.7
    EY – Athens, GA
    Est. Salary $86k-$130k
    1 days ago 13hr
    lifestyle balance. About EY As a global provider of assurance, tax, transaction and advisory services, we’re using the finance… unique talents and ambitions Exposure to colleagues and senior stakeholders across the business The freedom and flexibility…
  • 3.7
    PricewaterhouseCoopers LLC – New York, NY
    Est. Salary $45k-$69k
    3 days ago 3d
    Technical IT controls reviews, including database, operating system, data warehouse and reporting tools -Third party assurance and… the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess.…
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