How do you test access controls when all the applications utilize centralized LDAP groups?

Any book recommendations on handling office politics?

Housekeeping knocks on door...Me: 💩💩😷..."Um... Still here!"

Looking to join a running club for LGBTQ folk or other agency folk. Is that a thing? NYC by the way.

Do you keep your clearance if you quit your organization?

Credit Key - any insights? Has anyone worked at this company? I have an interview for a marketing role with them. Can't find any reviews on Glassdoor.

Hi, I’m currently working as a recruiter in the light industrial and I’m really sick of the non stop calls, interviews and just the nature of this profile. Earlier I was contemplating moving to another field in recruitment but now I’m considering switching to another profile in HR where I can do backend processes/ payroll/ hr systems, cz I want to leave the calls and interviews and sourcing.. please suggest profiles I could take a dig in and explore? Thanks in advance

If you are in IB, how much of your bonus is deferred, is it deferred as stock/cash and what is the vesting period?

Can anyone tell me what's this in Tech M
IBU CASCADE 1

Is it bad that I haven't led a radio record by myself at this point in my career? I've just never had an opportunity to. Any tips or advice? Or does this resonate with any art directors and designers out there?

Hi fishes, I got letter of intent from Wipro from the recruiting person on 28th march and given april 28th joining date and i have also accepted it

Also I have sent mail to join early but she is not responding for mails even hr(scheduled interviews) is not responding for calls

Can i get any clarification about this Would i get offer letter before that joining date or else they have gone with other candidate?

Thanks in advance

Tata Consultancy Cognizant Accenture Infosys Deloitte Atos

Hi Fishes,

I am trying to explore and obtain a career opportunity in UK or Europe. Could you all help me with how to go about it or any suggestion how to get an interview and move to UK for work.

I have 7 years experience in personal US tax and have Enrolled agent licence . Can I be hired as a manager in big 4 ?

After working from home for the last 9 months, I do not want to ever go back into the office. I'd like to stay permanently remote. Advice for bringing this topic up with my manager? Or should I hold off on asking until we actually need to return (probably not until May or June at this rate). I feel like I am just as productive wfh and would like the ability to move away from my current city.

What is the leave policy in JP Morgan?

Mid year promotions, I found out you need to make your own case for it rather than the firm coming to you. If you think you’re ready make sure you speak up!

I'm a Tech Risk SC, but have an accounting/finance background. I'm doing the FRM now for broader cert experience, is it worth doing CA long term in my area?

I lead our SOC practice for a US mid tier cpa/consulting firm. I've been losing a lot of deals due to lower cost / boutique vendors who are partnered with these SOC automation platforms (Vanta, Laika, etc.). Have any of you used these tools for the audit and what has your experience been like? Thanks

How is IT audit at Baker Tilly? Looking to change from a big 4.

Currently in Risk Assurance but have the opportunity to transfer into Deals & Strategy. Which one is better for a career long term?

Crowe is hiring for quite a few positions across the US (Internal Audit, IT controls and cyber/digital security, Compliance,etc)… I’m a manager and would think some of these niche areas have great opportunity for new folks to excel rather quickly. Great flexibility and mobility policies. I’d be happy to chat if interested and get you directly in touch with the right people internally.

Hi! I used to work at PwC and currently work at Friedman. I’ve been at Friedman for about a year and a half and I love it! We are hiring at an experienced associate and senior associate level! Cont..

If anyone (non EY) wants some referral money, I am looking for a job. Have 1yo in EYs Technology Risk Advisory practice and Gold Standard reviews. Also speak 3 languages but I don't think it matters.

If anyone is looking for a referral as an experienced hire to the PwC DAT (Digital Assurance & Transparency - formerly Risk Assurance) practice let me know and would be happy to refer you. We are actively looking to hire.

How do you apply design factors to IT Audits. Just overheard someone explain 'level of aggregation' for IT Security policies by describing how many people have access to it. Why is this a thing???

How do you tell your boss you're quitting without burning bridges? Please note we're in busy season for the engagements I've been staffed on, which is what makes me nervous and guilty. TIA

Does anyone have any good resources for auditing ESG?

Should I take this offer in a second line role with similar bad WLB as public? Current salary: 155k base, 8k annual bonus (7YOE):

Offer:
170 base
17k sign on
25,500 (15% annual bonus)
28k annual RSUs (vest quarterly)

Identifying a common process, what does this even mean 😩 please help.

What exit ops are there outside of testing controls all day? Getting tired of this. Resume is ready

What’s it mean if your boss tells you to start looking for a new job? What would be your first step?

Is anyone here a HITRUST CCSFP? Was the exam hard?

Does anyone still have an active Becker account that I could borrow for 2 months to study for my REG exam? Please! Thanks!

I’m getting put up for manager a year early. I have PPMD ,SM, and M support. Pretty much support from all the key individuals on my team and in my service line. Since it is a year early if i don’t get promoted this round I know it’ll come mid year but I do expect a good salary increase still without the promo. If I don’t get the promo nor a salary increase that I’m okay with, how do I let my partner know that I will begin to entertain outside offers? some of which have offered the manager role.