... management function for the Deloitte US Firms, protecting Deloitte from conflicts of interest and keeping the Deloitte US Firms independent, objective, and impartial, in fact and appearance.
... management function for the Deloitte US Firms, protecting Deloitte from conflicts of interest and keeping the Deloitte US Firms independent, objective, and impartial, in fact and appearance.
... risk-management function for the Deloitte US Firms, protecting Deloitte from conflicts of interest and keeping the Deloitte US Firms independent, objective, and impartial, in fact and appearance ...
... risk-management function for the Deloitte US Firms, protecting Deloitte from conflicts of interest and keeping the Deloitte US Firms independent, objective, and impartial, in fact and appearance ...
Quality Manager will use information from a variety of Deloitte systems, including project ... The team works with clients to improve risk visibility, strengthen governance, and implement ...
Quality Manager will use information from a variety of Deloitte systems, including project ... The team works with clients to improve risk visibility, strengthen governance, and implement ...
... Management Office (VMO). This role serves as a strategic leader responsible for defining and ... risk, ensuring Deloitte maximizes value from its vendor investments while enabling innovation ...
... Management Office (VMO). This role serves as a strategic leader responsible for defining and ... risk, ensuring Deloitte maximizes value from its vendor investments while enabling innovation ...
Associate, Risk and Compliance Services - Confidentiality & Privacy Technology Assessment
Columbus, OH · On-site
$15 - $18.50/hr
... Deloitte US Firms. The successful candidate will be expected to have experience risk assessing ... Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment * Strong ...
Associate, Risk and Compliance Services - Confidentiality & Privacy Technology Assessment
Columbus, OH · On-site
$15 - $18.50/hr
... Deloitte US Firms. The successful candidate will be expected to have experience risk assessing ... Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment * Strong ...
Vendor/OEM risk management, SBOM/patch constraints, compensating controls * Security experience in ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
Vendor/OEM risk management, SBOM/patch constraints, compensating controls * Security experience in ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
... and risk-management function for the Deloitte US Entities. Qualifications Required: * A bachelor's degree or equivalent * 3+ years of work experience * Proficiency in Microsoft Office products ...
... and risk-management function for the Deloitte US Entities. Qualifications Required: * A bachelor's degree or equivalent * 3+ years of work experience * Proficiency in Microsoft Office products ...
Manager - ServiceNow
Columbus, OH · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
Manager - ServiceNow
Columbus, OH · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
Senior Manager - ServiceNow
Columbus, OH · On-site
Develop and execute strategies for integrated risk management (IRM), governance, risk, and ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
Senior Manager - ServiceNow
Columbus, OH · On-site
Develop and execute strategies for integrated risk management (IRM), governance, risk, and ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
... manage cyber, risk, and technology programs. Recruiting for this role ends on 12/31/2026. Work you ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
... manage cyber, risk, and technology programs. Recruiting for this role ends on 12/31/2026. Work you ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
... Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional design and ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
... Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional design and ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
Advanced Cyber Threat Response & Forensics Lead/Manager
Columbus, OH · On-site
$107K - $144K/yr
Deloitte's Cyber Services help our clients to be secure, vigilant, and resilient in the face of an ... Our Cyber Risk practice helps organizations with the management of information and technology risks ...
Advanced Cyber Threat Response & Forensics Lead/Manager
Columbus, OH · On-site
$107K - $144K/yr
Deloitte's Cyber Services help our clients to be secure, vigilant, and resilient in the face of an ... Our Cyber Risk practice helps organizations with the management of information and technology risks ...
Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional design and ...
Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional design and ...
Join Deloitte's Government & Public Services practice as an Analyst and help organizations address ... risk management. Provides actionable recommendations to strengthen security posture and reduce risk ...
Join Deloitte's Government & Public Services practice as an Analyst and help organizations address ... risk management. Provides actionable recommendations to strengthen security posture and reduce risk ...
Tax Manager - Federal / Corporate Tax
Columbus, OH · On-site
$107K - $140K/yr
... and risk management, research and development and government incentives, and tax management ... Learn more about Deloitte Business Tax Services. Qualifications Required: * Bachelor's degree in ...
Tax Manager - Federal / Corporate Tax
Columbus, OH · On-site
$107K - $140K/yr
... and risk management, research and development and government incentives, and tax management ... Learn more about Deloitte Business Tax Services. Qualifications Required: * Bachelor's degree in ...
Cyber Data Protection/PKI Manager
Columbus, OH · On-site
$107K - $144K/yr
Strong understanding of delivery governance, risk management, dependencies, and quality assurance ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
Cyber Data Protection/PKI Manager
Columbus, OH · On-site
$107K - $144K/yr
Strong understanding of delivery governance, risk management, dependencies, and quality assurance ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
Consultative Offerings - Government & Public Services - Summer Scholar - Cyber
Columbus, OH · On-site
... risk management. Provides actionable recommendations to strengthen security posture and ... Ability to provide clear guidance to others The team Deloitte's Government & Public Services ...
Consultative Offerings - Government & Public Services - Summer Scholar - Cyber
Columbus, OH · On-site
... risk management. Provides actionable recommendations to strengthen security posture and ... Ability to provide clear guidance to others The team Deloitte's Government & Public Services ...
Cyber Identity - Saviynt Engineering Manager
Columbus, OH · On-site
$107K - $144K/yr
Demonstrate advanced understanding of business processes, internal control risk management, IT ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
Cyber Identity - Saviynt Engineering Manager
Columbus, OH · On-site
$107K - $144K/yr
Demonstrate advanced understanding of business processes, internal control risk management, IT ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
Lead Forward Deployed Engineer, ServiceNow
Columbus, OH · On-site
$99K - $130K/yr
... plans, risk management, and quality gates * Coordinate multi-pod or multi-workstream engagements ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
Lead Forward Deployed Engineer, ServiceNow
Columbus, OH · On-site
$99K - $130K/yr
... plans, risk management, and quality gates * Coordinate multi-pod or multi-workstream engagements ... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for ...
... and risk management, research and development and government incentives, and tax management ... Learn more about Deloitte Business Tax Services. Qualifications Required * Bachelor's degree in ...
... and risk management, research and development and government incentives, and tax management ... Learn more about Deloitte Business Tax Services. Qualifications Required * Bachelor's degree in ...
Deloitte Risk Management information
See salary details
$51.5K - $62.3K
4% of jobs
$62.3K - $73K
6% of jobs
$73K - $83.8K
11% of jobs
$87.9K is the 25th percentile. Wages below this are outliers.
$83.8K - $94.6K
11% of jobs
The median wage is $103.2K / yr.
$94.6K - $105.4K
23% of jobs
$105.4K - $116.1K
13% of jobs
$123.2K is the 75th percentile. Wages above this are outliers.
$116.1K - $126.9K
12% of jobs
$126.9K - $137.7K
8% of jobs
$137.7K - $148.5K
6% of jobs
$148.5K - $159.2K
4% of jobs
$159.2K - $170K
2% of jobs
$51.5K
$111.6K
$170K
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Specialist Manager, Risk and Compliance Services (Personal Consultation)
Columbus, OH • On-site
Full-time
Re-posted 16 days ago
Deloitte rating
8.2
Based on 93 frontline employees who took The Breakroom Quiz
Job description
- Managing and providing direction to staff team members, including reviewing documentation related to employment relationships and personal financial relationships held by Deloitte professionals and their family members
- Working with ICN PPMDs and Senior Managers to analyze and conclude on the permissibility of financial relationships held by professionals across the firm
- Liaising with professionals and engagement teams to corroborate information, document analyses, and communicate conclusions
- Drafting and reviewing communications to audit clients and audit committees, and performing research to identify complex affiliate relationships
- Interpreting and applying American Institute of Certified Public Accountants (AICPA), Securities and Exchange Commission (SEC), and Public Company Accounting Oversight Board (PCAOB) independence rules, as well as Deloitte US Firms independence policies, while identifying process improvement opportunities with team members
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment to meet deadlines
- Ability to mentor and provide clear guidance to others
- Bachelor's degree
- 6+ years of experience in professional services, compliance, risk management, accounting, financial services, legal, or audit environments
- Experience analyzing and interpreting rules, regulations, standards, or firm policies
- Ability to travel up to 5%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
- Certified Public Accountant (CPA) license
- Advanced degree in finance, accounting, business, or law
- Experience applying independence requirements for professional auditing firms
- Experience in public accounting
- Experience in regulatory compliance, risk assessment, or financial services
- Experience interpreting rules, regulations, and standards
- Proficiency with Microsoft Word, PowerPoint, OneNote, Teams, and other standard office productivity tools
This position is aligned with the Core model. To view the associated benefit package, please reference this document:
Benefit Plan Core/Domain: USBenefitsJourneyCDandETAM
Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com.
- Managing and providing direction to staff team members, including reviewing documentation related to employment relationships and personal financial relationships held by Deloitte professionals and their family members
- Working with ICN PPMDs and Senior Managers to analyze and conclude on the permissibility of financial relationships held by professionals across the firm
- Liaising with professionals and engagement teams to corroborate information, document analyses, and communicate conclusions
- Drafting and reviewing communications to audit clients and audit committees, and performing research to identify complex affiliate relationships
- Interpreting and applying American Institute of Certified Public Accountants (AICPA), Securities and Exchange Commission (SEC), and Public Company Accounting Oversight Board (PCAOB) independence rules, as well as Deloitte US Firms independence policies, while identifying process improvement opportunities with team members
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment to meet deadlines
- Ability to mentor and provide clear guidance to others
- Bachelor's degree
- 6+ years of experience in professional services, compliance, risk management, accounting, financial services, legal, or audit environments
- Experience analyzing and interpreting rules, regulations, standards, or firm policies
- Ability to travel up to 5%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
- Certified Public Accountant (CPA) license
- Advanced degree in finance, accounting, business, or law
- Experience applying independence requirements for professional auditing firms
- Experience in public accounting
- Experience in regulatory compliance, risk assessment, or financial services
- Experience interpreting rules, regulations, and standards
- Proficiency with Microsoft Word, PowerPoint, OneNote, Teams, and other standard office productivity tools
This position is aligned with the Core model. To view the associated benefit package, please reference this document:
Benefit Plan Core/Domain: USBenefitsJourneyCDandETAM
Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com.
About Deloitte
Sourced by ZipRecruiter
Industry
Finance and insurance and business management consulting
Company size
10,000+ Employees
Headquarters location
Orlando, FL, US