- Fidelity Investments (Boston, MA)
- …leadership on new accounting standardsEffectively engage with key stakeholders in Accounting, IT , Risk , and AuditManages all phases of multiple integrated ... of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact… more
- ManpowerGroup (Fort Worth, TX)
- Our client, a leader in modern payments and data company, is seeking a IT Assurance & Risk Advisory Services to join their team. As an IT ... which will align successfully in the organization. **Job Title:** IT Assurance & Risk Advisory Services **Location:** Fort Worth, TX **Pay Range:** DOE… more
- Adecco US, Inc. (Fort Worth, TX)
- …is currently assisting a local client in their search to fill an ** IT Assurance & Risk Advisory Services** job opportunity located in Fort Worth, TX ... of testing procedures. Apply Today to be considered for this ** IT Assurance & Risk Advisory Services II** job and any other positions with Adecco. **Pay… 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. ... an IT audit intern, you will be a key member of our Risk Assurance and Advisory team, assisting with testing of IT and security controls. You will… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of ... passion for turning challenges and opportunities into long-term competitive advantages? As a Risk & Financial Advisory Intern, you could help our clients… more
- NBC Universal (Orlando, FL)
- …overall internal control environment, with a specific focus on information technology. The Assurance & Advisory ("A&A") Manager will also be responsible for ... about this during the recruitment process. JOB SUMMARY: Develop and conduct IT audits/reviews/studies with a control and process improvement focus. Ensure the… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Director, you will get the...+ Minimum 10 years of related work experience providing risk and internal control audit and advisory services ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities....certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- The Hertz Corporation (Oklahoma City, OK)
- The **Senior Tech Internal Auditor** provides advanced IT /technology risk , advisory and assurance services, while maintaining collaborative partnerships ... + Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy,… more
- NBC Universal (Orlando, FL)
- …and operational audits/reviews/studies with a control and process improvement focus. The Assurance & Advisory ("A&A") Senior Analyst will ensure the adequacy ... levels of a multifaceted organization. + Assist with Annual Risk Assessment and Audit Plan development. + Provide assistance...License, preferred + CIA (IA) + CISA or CISSP (IA- IT ) + Six Sigma Certification ADDITIONAL INFORMATION: + Infrequent… more
