- Fidelity Investments (Boston, MA)
- …Senior Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the ... CPA highly desired. Other relevant certifications CISA, CISSP and CIAExposure to IT Applications Controls (ITACs) and key reports (IPEs) testingExposure to… more
- Grant Thornton (Atlanta, GA)
- …audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day ... IT internal audit, IT internal control assessments, IT risk management...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control … more
- Grant Thornton (Atlanta, GA)
- …audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day ... As an IT Risk Director, you will get...related work experience providing risk and internal control audit and advisory services + Certification… more
- Adecco US, Inc. (Fort Worth, TX)
- Adecco is currently assisting a local client in their search to fill an ** IT Assurance & Risk Advisory Services** job opportunity located in Fort Worth, TX ... crucial. They should be familiar with all the specific controls and testing procedures. + Knowledge of Industry Best...testing procedures. Apply Today to be considered for this ** IT Assurance & Risk Advisory … more
- Maxwell Locke & Ritter (Austin, TX)
- Summer 2026 IT Audit ( Risk Assurance and Advisory ) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End ... will be a key member of our Risk Assurance and Advisory team, assisting with testing of IT and security controls . You will work closely with the service… more
- Grant Thornton (San Jose, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... achieve more, confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide clients with an… more
- Sanofi Group (Bridgewater, NJ)
- …product teams to provide guidance and consultation on Digital solution lifecycle risks and controls . The Digital Risk Advisory Lead is accountable for ... & optimize controls implementation, work with Digital Risk Advisory leadsto drive change. + Deliver...and implementation of corrective and preventive actions. + Support IT Risk Management through identification, characterization, and… more
- Warner Bros. Discovery (New York, NY)
- … control improvements across business teams and organizations * Consulting, audit and or IT control advisory experience * Possess the ability to compile ... We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory , focusing on enhancing...this pivotal role, you will serve as a process, risk , internal control , and IT … more
- Deloitte (New York, NY)
- …+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance ... & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive...and utilize established methodologies to enhance clients' information technology controls and technology risk management programs +… more
- Grant Thornton (Chicago, IL)
- …evaluate data, costs and benefits + Evaluate and test business processes and IT controls and identify areas of risk + Apply current knowledge of trends to ... Risk solutions, allowing the interns to discover the advisory services most suited to their skills and interests....engagement strategy, define objectives, and address business process and IT controls risks and issues + Execute… more
