Search the 9 jobs at CNM LLP

The Senior Associate will conduct IT governance and security assessments, participate in the development of IT service capabilities, complete general and application controls on project teams, and effectively communicate findings to clients while balancing project demands.

The Senior Associate will conduct IT governance and security assessments, improve service line development, manage project teams, produce deliverables, and respond to client needs effectively.

The IT Advisory Manager will conduct IT governance and security assessments, contribute to service line development, mentor team members, manage projects on IT general controls, and maintain quality deliverables with effective communication to clients.

Conduct IT audits by performing walkthrough meetings, documenting controls testing, and creating various IT risk matrices. Communicate findings clearly, develop IT advisory services, and maintain project progress efficiently.

The IT Director at CNM LLP is responsible for overseeing the information systems and technologies for the firm, including information security, developing technology roadmaps, managing an IT team, and ensuring optimal performance of enterprise infrastructure. They will also translate business needs into technology solutions and foster collaboration across departments.

As an Independent Consultant, you'll conduct risk assessments and document process flows within the Financial Services and Banking sectors. Your role includes evaluating internal controls, producing quality deliverables, and collaborating with teams to ensure effective audit processes. Strong documentation and critical thinking skills are essential.

As a Manager in Cybersecurity & Privacy, you will lead a team, engage in complex cybersecurity and privacy assessments, develop security policies, and manage client relationships while ensuring compliance with various regulations and standards.

The position involves leading SOX audit and technical accounting efforts within a top advisory firm. Candidates will provide exceptional services to a diverse range of clients, while embracing a hybrid work environment. Responsibilities include managing projects, developing client relationships, and ensuring compliance with regulations.

The position involves leading SOX Audit and Technical Accounting projects, serving diverse clients from startups to Fortune 1000 firms, and ensuring compliance and accuracy in financial reporting. Professionals are expected to support clients with technical advisory services while maintaining a high level of professional excellence and strong client relationships.