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Financial Services
The consultant will handle risk assessments, evaluate key controls, document processes, and collaborate with teams to enhance operational efficiencies.
Top Skills:
AicpaCchIiaPcaob
Reposted 3 Days Ago
Financial Services
The consultant will provide audit preparation, support services, and document technical accounting memos for financial reporting and SEC filings, ensuring compliance and accuracy in financial disclosures.
Top Skills:
Asc 605Asc 606Gaap
Financial Services
The Senior Associate will assess IT risks, manage cybersecurity projects, assist clients on security practices, and maintain client relationships in a hybrid role.
Top Skills:
Cis Top 20Cybersecurity FrameworksEndpoint SecurityFirewallsIds/IpsIso 27001Iso 27002MetasploitNessusNist Cybersecurity FrameworkNmapPci-DssVpn
Financial Services
The Senior Associate in IT Internal Audit conducts IT audits, drafts risk matrices, performs testing, and communicates findings while supporting advisory engagement.
Top Skills:
CiaCisaCisspIt Application ControlsIt AuditIt General ControlsSoc Reports
Financial Services
Work with the Cybersecurity team to manage cyber strategy, conduct risk assessments, and develop security policies for diverse clients.
Top Skills:
CybersecurityIdentity ManagementInformation SystemsRisk AssessmentSecurity Policies
Financial Services
The consultant will conduct IT audits, document testing of IT controls, draft observations, and support the development of ITA service lines.
Top Skills:
AicpaCosoIiaIt AuditingPcaobSarbanes-Oxley (Sox)
Financial Services
The consultant will conduct audits in the financial services industry, assessing risks, documenting processes, and collaborating with teams to produce deliverables.
Top Skills:
AicpaCchIiaPcaob
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