- RGP (Atlanta, GA)
- …with process and control owners and is looking for an experienced consultant with heavy internal controls testing experience. This consultant ... RGP is seeking an Internal Controls /Audit Consultant to...+ Strong documentation and organizational skills, particularly in maturing internal control environments + Variety of workplace… more
- Wells Fargo (Charlotte, NC)
- …and recommendations. This includes ensuring that model risk management policy requirements, internal controls , processes, and procedures are both adequate and ... Business Execution Consultant to support Corporate & Investment Banking Model Governance execution. The Corporate & Investment Banking (CIB) Model Governance … more
- M&T Bank (Buffalo, NY)
- … governance policies, standards and processes + Validate financial results to ensure governance controls are embedded in reporting processes + Act as a ... **Overview:** The Profitability Governance Financial Analysis Consultant is responsible...understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of… more
- Cargill (Atlanta, GA)
- …Purpose and Impact** The Senior Consultant , AI Data Management & Governance builds risk-assessment methods and control implementation that keep Cargill's AI ... bias, prompt injection, tool-calling abuse), set enterprise guardrails, and ensure practical controls are embedded in every AI product and platform service. **Key… more
- CIBC (IL)
- …with operational and regulatory risk assessments, development and enhancement of internal controls , monitoring issue remediation status, and provide audit/exam ... Risk Assessment) to identify and measure applicable risks and map to appropriate internal controls . Support the Change Initiative Risk Assessment (CIRA) process… more
- Truist (Atlanta, GA)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor ... from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… more
- Truist (Richmond, VA)
- …to fulfill respective program requirements, oversee and consult on defined governance programs, and support operational efficiencies to achieve overall strategy ... time. 1. Lead informed consultation and oversight to administration of defined governance program with focus on adherence to regulatory requirements, risk management… more
- Truist (Atlanta, GA)
- …of the Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business ... TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as...TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. Key Responsibilities (other duties… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant ...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* The HR People Analytics Internal Consultant is a valuable member of the HR People Analytics Team and reports to the Director of HR ... business leaders in extracting meaningful insights. The HR People Analytics Internal Consultant provides recommendations and guides action planning/process… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… more
- RGP (Atlanta, GA)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or complex technology, operational,… more
- Robert Half (Salt Lake City, UT)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- MyFlorida (Tallahassee, FL)
- …and standard of practice. + Advanced knowledge of project management frameworks and governance processes. + Advanced knowledge of change control processes. + ... 866416-GOVERNMENT OPERATIONS CONSULTANT III - 40053041 1 1 1 Date:...ensuring projects are executed under strategic guidelines and standard governance practices. Duties include coordinating efforts across multiple agency… more
- State of Arkansas (Little Rock, AR)
- …industry regulations and internal policies. Assist in designing and enforcing internal controls and audit procedures to safeguard assets and improve risk ... RISK CONSULTANT Date: Nov 17, 2025 Req ID: 54219...emerging threats. Develop and implement risk mitigation plans and control measures that align with the agency's strategic objectives.… more
- RGP (Miami, FL)
- …will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls , and support the adoption of new accounting standards. ... 10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. +...Prepare technical accounting memos to support audit review and internal governance . + Partner with cross-functional teams… more
- Tractor Supply Company (Brentwood, TN)
- …indicators (KPIs), and service level agreements (SLAs). + Serve as a consultant to internal and external business partners by providing recommendations ... Sr. Analyst - Data Governance **Overall Job Summary** The Data Governance...quality issue patterns, applying remediation plans, implementation of data controls , and managing data quality remediation strategies. Work with… more
- Guidehouse (Arlington, VA)
- …Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity teams within the ... Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work closely with team leaders, IT stakeholders, and federal… more
- American Electric Power (Columbus, OH)
- …management, governance , and control processes. + Perform audits of internal controls related to business units and financial operations. + Review ... you'll iIdentify, evaluate, and communicate opportunities to mitigate risk, strengthen controls , and enhance customer value on larger more complex audits. **Job… more
- SHI (Juneau, AK)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Penetration Testing is a critical role within Stratascale's… more