Job Type
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Senior IT Control Assurance Consultant Jobs

937 Jobs

  • 3.9
    Kearney & Company – Alexandria, VA
    HOT
    of 5 years of information assurance experience, preferably with federal civilian clients performing IT audits and reviews using… exclusively to the Federal Government, including auditing, consulting, and technology services. Our commitment to our employees…
  • 3.7
    PRO Sports Club – Bellevue, WA
    $62k-$97k(Glassdoor est.)
    HOT
    systems that are the responsibility of the ITS Department, and as requested by Senior Management, the technical systems of other… relating to the Club’s systems and technologies as needed. Assure adherence to PRO Sports Club policies and procedures Participates…
  • 4.3
    BPM – San Francisco, CA
    $63k-$91k(Glassdoor est.)
    18 days ago 18d
    Risk Assurance Overview BPMs Risk Assurance practice works with businesses to help control exposure to risk, whether its financial… of experience working in internal Audit, controlsassurance, SOX compliance, or controls related services in a public accounting…
  • 3.6
    Sunovion – Marlborough, MA
    $183k-$289k(Glassdoor est.)
    HOT
    facets of business operations. Interfaces with senior management at all levels in the IT and business division organizations to solve… relationship and has strong consulting and leadership skills. Serves as chair of business unit or division IT governance committee;…
  • 2.5
    FirstCare Health Plans – Austin, TX
    $66k-$104k(Glassdoor est.)
    2 days ago 2d
    highly motivated QA team in the testing and quality assurance of all critical IT and FirstCare business applications. This role includes… 2018 Title Quality Assurance Manager City Austin State TX Description The Quality Assurance Manager leads a highly…
  • 3.5
    Wells Fargo – Charlotte, NC
    $57k-$94k(Glassdoor est.)
    NEW
    and provide assurance of effective controls related to key and emerging risks. The information security consultant administers… influence control decisions. Coordinate on third party assets to manage information security risks. Provide consultative services…
  • 3.5
    Wells Fargo – Saint Louis, MO
    NEW
    . The Account Opening and Maintenance (AOM) Controls Group Leader is a senior leadership role that provides strategic oversight… focus on regulatory controls and strategic project oversight will be required. Working collaboratively with senior leadership within…
  • 4.3
    BPM – San Francisco, CA
    18 days ago 18d
    service accounting firm providing comprehensive assurance, tax, and consulting services to clients globally. We are one of the… performing IT risk assessments and controls reviews and recommending, designing and advising on applicable ITcontrols. Experience…
  • 3.8
    Deloitte – Mechanicsburg, PA
    2 days ago 2d
    Federal Consulting experience Understanding of fundamental cloud computing concepts Experience with Information Assurance concepts… actions to mitigate internal control deficiencies Support the development of enterprise-wide ITControls policy and baseline…
  • 3.5
    Wells Fargo – Washington, DC
    NEW
    implementing, and monitoring Wells Fargos global risk-based program to assure compliance with federal, state, agency, legal and regulatory… and supporting production of periodic and special reports for senior management, including identification and analysis of emerging…
  • 3.8
    KPMG International – New York, NY
    $73k-$100k(Glassdoor est.)
    2 days ago 2d
    seeking a Senior Associate in IT Advisory (ITAS) - IT Audit & Assurance for our New York City KPMG Risk Consulting practice.… effectiveness of technology controls throughout the business cycle Identify and communicate IT audit findings to senior management and clients…
  • 3.5
    Wells Fargo – Saint Louis, MO
    NEW
    professionals in executing a risk-based compliance control testing program to assure compliance with regulatory requirements and corporate… processes and identification of key controls Exposure to compliance and regulatory controls in a financial services environment…
  • 3.8
    Deloitte – Geneva, IL
    NEW
    Coordinate and perform IT internal audit, ITassurance, IT risk and controlconsulting, internal control and/or internal audit… Assistant / SeniorConsultant to help develop our Audit & Assurance capabilities within the Geneva Technology Audit & Assurance team.…
  • 3.5
    Wells Fargo – Denver, CO
    NEW
    internal controls and identifies issues resulting from internal and/or external compliance examinations Consulting with business… implementing and monitoring risk-based compliance programs to assure compliance with federal, state, agency, legal and regulatory…
  • 3.7
    Crowe Horwath – Denver, CO
    $91k-$124k(Glassdoor est.)
    NEW
    business experience in the areas of internal audit consulting, internal controls assessment, and/or Sox 404 evaluation and testing… accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Crowe uses its deep industry…
  • 3.1
    Netrix LLC – Chicago, IL
    $85k-$131k(Glassdoor est.)
    NEW
    development. We continually educate and certify our consultants so that we can assure our clients the most comprehensive technical expertise… and in the future. Becoming a consultant at Netrix takes more than technology expertise. It requires exceptional communication…
  • 3.9
    Aronson – Rockville, MD
    5 days ago 5d
    immediate opening for a Senior Associate to join the Employee Benefits Plan Group within the Assurance Practice. Our professionals… Aronson LLC provides a comprehensive platform of assurance, tax, and consulting solutions to today’s most active industry sectors…
  • 5.0
    The Connors Group – United States
    $56k-$94k(Glassdoor est.)
    7 days ago 7d
    Quality Assurance planning, tracking and control – accountable for the planning and execution of the IT Quality Assurance efforts… tracking & control, Quality Assurance planning, tracking & control, Documentation & Training planning, tracking & control, etc.).…
  • 3.5
    RSM US LLP – Des Moines, IA
    $78k-$116k(Glassdoor est.)
    16 days ago 16d
    experience in business process controls and IT risk management, internal audit, IT security, or other IT compliance related work… Create internal control documentation for the engagement including narratives, process and data flows; Consulting with client leadership…
  • 3.7
    EY – United States
    16 days ago 16d
    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…
  • 3.2
    Foundation Medicine – United States
    $83k-$129k(Glassdoor est.)
    18 days ago 18d
    Quality Assurance Apply Now Overview: The Quality Assurance department manages Change Control, Deviations/Investigations… experience in one of the following areas: Quality Assurance, Quality Control, Lab Operations Technical Support, Facilities Engineering…
  • 4.0
    Department of the Army – Tupelo, MS
    $39k-$64k(Glassdoor est.)
    1 days ago 23hr
    as quality assurance authority in the AASF. Acts as a consultant to higher-ranking personnel on quality assurance/verification… and implement the AASF quality assurance and reliability programs. Serves as the Quality Assurance Representative for the AASF.…
  • 3.8
    RecruitSavvy – San Francisco, CA
    21 days ago 21d
    SENIORITASSURANCE ASSOCIATE Certified Information Systems Auditor® (CISA®) certification or on track to obtain are a must.… Helena and Santa Rosa, has provided comprehensive assurance, tax, and consulting services to clients globally. We are one of the…
  • 2.9
    Express Scripts – Minneapolis, MN
    $63k-$105k(Glassdoor est.)
    NEW
    ControlsAssurance: Senior Security Analyst POSITION SUMMARY The SeniorControlsAssurance Analyst works closely with Business… design internal controls Assist internal IT and Business control owners to create, document, and verify control narratives Identify…
  • 3.2
    MSC Industrial Direct – Melville, NY
    $49k-$68k(Glassdoor est.)
    3 days ago 3d
    Job Title IT Quality Assurance Analyst Job Req # 17430BR Full-time/Part-time Full-Time Work Location Melville, NY (CSC… Life Cycle and Software Development Life Cycle. As a senior member of the IT QA Team, mentor and coach fellow associates regarding…
  • 3.4
    Federal Reserve Bank of Richmond – Minneapolis, MN
    12 days ago 12d
    policies to determine appropriate action. 3) Supervises staff to assure accountability and stewardship of organizational resources (… goals and objectives. 4) Serves as a resource and advisor to senior leadership. Proactively identifies and makes recommendations…
  • 3.8
    Tufts Health Plan – Watertown, MA
    $64k-$97k(Glassdoor est.)
    4 days ago 4d
    knowledge of Information Systems Quality Assurance practices including participation in change control boards, quality reviews, and configuration… university degree in the field of computer science and/or quality assurance, and/or 5 years equivalent work experience and certification…
  • 3.9
    Protiviti – Salt Lake City, UT
    5 days ago 5d
    the right place. JOB REQUISITION Salt Lake City IT Audit SeniorConsultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION… required of team members. The SeniorConsultant is responsible for: Direct supervision of Consultants, serving as both a role model…
  • 3.8
    PwC – Tampa, FL
    11 days ago 11d
    you explore the career opportunities in PwC Assurance. Don't take our word for it. See for yourself: http://pwc.to/pwcpeople… PwC is a network of firms committed to delivering quality in assurance, tax and advisory services. We help resolve complex issues…
  • 3.5
    RSM US LLP – Chicago, IL
    1 days ago 1d
    Systems and Process Assurance Solution Set, responsible for business process and ITcontrols. At RSM, Senior Associates in Risk… assessments and controls reviews along with recommending, designing and advising on applicable ITcontrols Security and controls experience…
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