Technology Risk Intern: Hands-on IT Controls & SOX
RSM Services Corporation Defunct
RSM in Houston, TX offers a Risk Consulting Intern position in our TRC practice. You will gain hands-on experience with risk management, controls, and assurance while working with client leadership and senior professionals. Pairing with a Performance Advisor, you will develop in accounting or information systems, maintain a 3.0 GPA, and may travel to client sites. CPA/CISA/CIA certifications are encouraged but not required. #J-18808-Ljbffr RSM Services Corporation Defunct
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Technology Risk Intern: Hands-on IT Controls & SOX in Houston, TX vacancy
$99k - $232k
The Opportunity As an IT Audit Controls/SOX Manager, you will play a pivotal... ...in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will... ...AI and other risk technologies to address a wide spectrum of...RiskH1b- ...cyber strategy and hands-on executionâ... ...measurably reduce risk. It will build and mature... ...into pragmatic controls, policies, and continuous... ..., Operational Technology, Asset Management,... ...compliance vs. internal/external policies;... ...certifications/attestations (SOX, ISO, NERC-CIP,...RiskFull timeRemote workFlexible hours
- ...engineering fundamentals with hands-on experience in... ...environment strategies, release controls, and platform... ...Responsible AI enforcement, risk evaluation, and... ...engineering workflows, Copilot technologies, LLM integrations,... ...platforms Familiarity with SOX controls, audit...RiskContract workLocal areaRemote work
- ...the core enterprise IT networking platform... ...of its operational technology environment. This... ...services, cybersecurity controls, and future... ...strategy with selective hands-on technical... ...investment needs, and risk to engineers, business... ...evaluated for NERC CIP and SOX ITGC impact...RiskFull timeFor contractorsWork at officeRemote work
- ...and deliver top-notch technology products. As a Senior... ...Chief Technology Office - Risk, Control & Regulatory team, you... ..., authenticated internal-system integrations, and... ...and controls. Strong hands-on system design and application... ...risk, entitlements/SOX, privileged access,...RiskWork at office
- ...an advisory and IT implementation... ...stakeholders and internal team members to... ...and implement technology that aligns... ...Ability to balance hands-on development... ...role-based access controls, and production... ...COBIT, ITIL, SOX, GDPR, data... ...managing delivery risks, estimating effort...Risk
- ...MoReTec recycling technology, LYB is enabling a... ...critical trading, risk management, and financial... ...closely with the IT Business Interface... ...and data‑governance controls across the... ...Experience with SOX, cybersecurity requirements... ...issue analysis • Hands on experience supporting...RiskPermanent employmentWork experience placementWork at officeLocal areaRemote workHome office2 days per week
- ...Companies, LLC is a national IT consulting and staffing... ...Companies is seeking a hands-on, versatile CTO for... ...serving clients across our technology and data portfolio. This... ...including model risk management, bias evaluation, data privacy controls, and AI security frameworks...RiskFull timeContract workRemote work
- ...Process Automation & Controls EngineerWorley Consulting... .... We implement new technologies to run assets more efficiently... ...opportunities and risks to support our... ...Honeywell and/or Triconex. Hands on experience and leading... ...prospects locally and internationally.We strive to be an...RiskFull timeFor contractorsWork at officeLocal areaFlexible hours
- ...Title: Control Systems Engineering (CSE) Lead At KBR, We Deliver... ...Our focus spans proprietary technology, consulting, and energy... ...managing cost, scope, schedule, and internal reporting requirements Use... ...Analyzes and manages risks on projects Facilitates safety...RiskFull timeLocal areaFlexible hours
- ...The Director of Technology is responsible for the... ...for the organizations IT systems and department... .... Act as an internal resource to enhance... ...of best practices, risk management and use of controls by management and staff... ...to be professional, hands-on and customer focused...RiskFull timeWork at officeMonday to Friday
- ...software for advanced vehicle control systems. This role owns work across... ...software engineering and hands-on debugging across simulation... ...Coordinate technical decisions with internal teams, suppliers, and platform... ...assumptions, interfaces, risks, and release readiness....RiskFull timeWorldwide
- ...Know Your Customer (KYC) and Risk Assessment Data Platform in a... ...class outcomes across various technologies to support one or more of the... ...Level Engineer who has hands-on skills to lead across multiple... ...integrations, and human-in-the-loop controls appropriate for regulated...Risk
- ...use today, and our technology contributes... ...role This is a hands-on leadership role... ...company's multi-year IT roadmap, budget, policies... ...translating IT risks, investments, and... ...simulations, while keeping controls pragmatic. We want... ...at least one international location. Nice...Risk
$30 - $36 per hour
...there’s nowhere like RSM. As a Risk Consulting Intern at RSM, you will work with various... ...diverse industries and receive hands‑on client experience with... ...projects include internal audits, SOX/compliance work and financial reporting control projects intended to provide our...InternshipRiskHourly payWork experience placementSummer workLocal area- ...largest provider of language services and technology solutions for global business. From... ...implementation details and timelines, including risk analysis Ensure the deadlines of the... ...are met Coordinate with the clients´ internal teams while overseeing GlobalLink product...InternshipRiskLocal areaRemote workWorldwide
$200k - $250k
...Director, Information Technology DESRI (formerly D.... ...build and lead the firm's internal IT function which is... ...This role requires a hands-on leader who can balance... ...Cybersecurity & Risk Management Lead... ...maintain security policies, controls, and monitoring capabilities...RiskWork at officeRemote work- ...Transformation Office serves as the hands‑on architect of the... ...closely with central IT, database... ...segmentation, and firewall controls—while securing production... ...is the world’s leading risk and claims administration... ...advanced AI-enabled technology available, sets the standard...RiskFull timeWork at officeLocal area
- ...the world's leading technology companies and... ...servers, storage, IT and Cloud services... ...enforcement using firewall controls. • Collaborate... ...• Provide ongoing risk metrics, control... ...Conduct and support internal and external... ...Qualifications • Strong hands-on experience in...Risk
- ...SUMMARY The Operational Technology (OT) Cybersecurity... ...storage, and industrial control systems (ICS). This role... ...architectures that reduce cyber risk without impacting... ...segmentation between IT and OT environments. Â... ...CSF) o ISA/IEC 62443 o SOX o CIS Critical...RiskRemote work
- ...Opportunities Information Technology Houston, TX IT Systems Engineer Houston,... ...perform remediation, and track risk mitigation efforts... ...architecture, including domain controllers, trusts, replication, and Group... ...concepts and protocols Hands-on experience with firewalls...Risk
- ...Solutions Engineer Fugro's IT department provides the technology, cybersecurity,... ...Solutions Engineer serves as a hands-on senior technical resource... ...which we live and work at risk. Architect, design, and implement... ...security and compliance controls. Strongly Desired: AWS...RiskRemote workWorldwideFlexible hours
- ...program delivered by a global technology services firm in Houston.... ...SQL business applications. ~ Hands-on Azure Windows Server VMs and... ...Qualifications: ETRM/CTRM, market data, risk, scheduling, logistics,... ...-C03; GitHub Foundations. SOX, ITIL, change governance, DR...RiskContract work
- ...and execute a comprehensive IT roadmap aligned with... ...Advise executive leadership on technology priorities, investments, risks, and tradeoffs.... ...Establish security policies, controls, monitoring, employee training... ...strategic transformation with hands-on ownership of day-to-day...Risk
- ...build, and deliver top-notch technology products. As a Senior Lead... ...within Corporate Technology - Risk Asset Services team, you are... ...years applied experience Hands-on practical experience delivering... ...compliant usage patterns and controls. Experience with...RiskFor contractors
$98.5k - $281.84k
...unlock the value of technology and build a more... ...are responsible for risk and issue... ...may be external or internal. PM are responsible... ...initiating, planning, controlling, executing and closing... .... ~ Strong hands-on expertise in SAP... ...their business needs. It delivers end-to-...RiskFull timeContract workLocal areaRelocation- ...IT Infrastructure Engineer Austin, TX Houston... ...and field Operational Technology (OT) infrastructure powering... ...Industrial Control System (ICS) security baselines... ...Conduct cybersecurity risk assessments and audits,... ...Hardware & Security Stack: Hands-on experience with...RiskWork at officeRemote workMonday to FridayNight shiftWeekend work
- Macquarie Group in Houston is seeking a driven professional to manage technology risk and collaborate with senior stakeholders. You will lead risk incident analysis and enhance risk insights leveraging tools like Power BI and AI. The ideal candidate brings expertise in...Risk
- ...JPMorganChase within the Enterprise Technology, Consumer & Community Banking risk technology team, you are... ...’ remediations (e.g., control items, security... ...and sharing knowledge via internal forums and communities of... ..., or site reliability) Hands-on experience with AWS and...Risk
- ...build, and deliver top-notch technology products. As a Lead Software... ...years applied experience Hands-on practical experience... ...compliant usage patterns and controls. Ability to tackle design... ...Finance, Corporate Treasury, Risk Management, Human Resources,...RiskFor contractorsWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Technology Risk Intern: Hands-on IT Controls & SOX. Be the first to apply!



