- CrossCountry Consulting (New York, NY)
- …our unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects...matrices Evaluate and test internal controls, and develop tailored remediation strategies for identified risk and control gaps Assess… more
- Crowe LLP (New York, NY)
- …can help shape the future of our industry. Job Description: Regulatory Compliance Senior Consultant Joining our Financial Services Consulting practice is an ... in today's market. We are seeking a Regulatory Compliance Senior Consultant to be a contributing team...and assessments, compliance and fair lending risk assessments, regulatory remediation , and compliance audit and testing. In… more
- Mastech Digital (Washington, DC)
- …Services for all American Corporations. We are currently seeking a Financial Reporting Senior Consultant for our client in the Federal domain. We value ... Contract Location: Hybrid (Washington, DC) Salary: $60.00-$65.00/Hourly Role: Financial Reporting Senior Consultant Primary Skills: Finance Accounting (FI) Role… more
- FanDuel (New York, NY)
- …Highly organized, results driven, problem solver, and collaborator Experience working as a consultant covering risk, compliance or audit work a plus Don't check ... closely with aligned Business Control team(s) as well as first line senior and executive management to facilitate and ensure consistent implementation of Enterprise… more
- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... to support and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments… more
- Capgemini (New York, NY)
- …€22.5 billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Consultant / Senior Consultant - Financial Services_ ... + Remediation program: supporting internal audits and closing internal audit or regulatory recommendations + Providing insights and recommendations to improve… more
- Wells Fargo (Minneapolis, MN)
- …and tooling, enabling our teams to be more productive. HRIT is seeking a Senior Technology Business Systems Consultant to join the team supporting HR Incentive ... (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...analyze IT control weaknesses, identify root causes, and develop remediation plans. Responsibilities include some or all of the… more
- TestPros (OH)
- …of certified consultants and native screen reader users. The Certified Accessibility Consultant will lead the audit , compliance planning, training, and ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …data, seewww.LRS.com/privacy Job Description Fulcrum Consulting, an LRS company, is seeking a Senior Risk Management Consultant with our client in Raleigh, NC or ... Charlotte, NC. Our client is seeking a highly skilled Senior Risk Management Consultant to join our...similar GRC platforms) to document controls, findings, and track remediation efforts. + Provide expert insights and recommendations to… more
- Citigroup (Getzville, NY)
- …supporting multiple Price Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk, and Finance + Implement ... implementation of business, data and system related control and remediation frameworks at points of capture in order to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Application Security Senior Engineer **Location:** Corporate **Department:** Information Technology **Job Summary:** The ... Application Security Senior Engineer is responsible for operating, supporting, improving and...trends, findings, and cybersecurity risks. + Act as technical consultant for internal business teams and the IT department… more
- Citigroup (New York, NY)
- We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger ... complex, large-scale technology implementations. This role requires comfort interacting with senior leadership up to the Board level and extensive experience… more
- Fannie Mae (Washington, DC)
- …the enterprise, and understanding business objectives. The Model Governance Risk Management Senior Associate will join the *Model Governance Solutions* team - a ... first-line model management activities. The focus area for the Senior Associate will be to support a portfolio of...model management and governance requirements and act as a consultant on all aspects such as risk tiering, model… more
- TestPros (Sterling, VA)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... Test Automation, Section 508 and WCAG Accessibility Assessment and Remediation , Localization Testing, Independent Verification and Validation (IV&V), Quality… more
- Wells Fargo (Concord, CA)
- …the impact of changes made to existing hardware, software, and schedules + Audit complex critical systems delivery for business processes + Reduce the impact of ... of technical process controls or standards + Work as an internal consultant regarding use of tools and processes **Required Qualifications:** + 4+ years… more
- M&T Bank (Bear, DE)
- …non-compliance by requesting additional information from the client and updating the remediation tool in the appropriate system. + Mentor less experienced Advisors ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Citigroup (Tucson, AZ)
- …any area of the business (organizationally, regionally or product-wise) from an audit /exam perspective, including regular engagement with Senior Business Level ... the function and overall business. Evaluates moderately complex and variable Audit Management activities with substantial potential impact, where development of an… more
- ONEOK, Inc (Des Moines, IA)
- …SUMMARY** **Job Profile Summary** Responsible for coordinating environmental compliance, remediation and company support for operating segments and construction ... tools and templates to manage the collection of environmental compliance and remediation information that results in enhanced compliance and company performance with… more
