- EY (Mclean, VA)
- …addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...Your key responsibilities As a member of our Technology Risk (Business Consulting) team, you will serve as a… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... US federal agencies addressing issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... communication and storage.Demonstrated ability to enhance security through robust audit and alerting mechanisms, supported by comprehensive server-side security… more
- EY (Atlanta, GA)
- …background to solve our clients' challenges or realize their business objectives. As a Risk Technology consultant and Senior Manager, you have the unique ... experience for yourself, and a better working world for all. Risk Technology - Archer - Senior Manager... management, cyber risk management, third party risk management, internal controls, compliance, internal audit ).… more
- EY (Atlanta, GA)
- …us and build an exceptional experience for yourself, and a better working world for all. Risk Technology - ServiceNow IRM - Senior (Open Location)The risk ... management, cyber risk management, third party risk management, internal controls, compliance, internal audit )....You will have the opportunity to serve as a Risk Technology consultant , bringing both functional and… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in ... and report results of audit engagements with Audit Director assistance, including: Accurately assessing risk ...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks… more
- Hired by Matrix (New York, NY)
- …Management, Compliance, Risk Management, and Finance) globally. Lead meetings with audit teams, including senior staff members and discuss QA observations. ... We even go the extra mile with our signature Consultant Appreciation Program (CAP) to help them in their...to ensure compliance with department policies and standards, for audit files, risk assessment process and … more
- PwC (New York, NY)
- …on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for ... helps our clients improve their tax function to control risk and facilitate better decision making. You'll focus on...in our careers, now and in the future.As a Senior Manager, you'll work as part of a team… more
- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant ** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... high-performing Information Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be responsible… more
- M&T Bank (Buffalo, NY)
- …Bridgeport, CT.** **Overview:** This role provides senior level expertise in audit engagements primarily centered in the risk management and capital ... risk and controls. This role will provide the audit team with knowledge and guidance concerning quantitative areas,...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… more
- Carnival Cruise Line (Santa Clarita, CA)
- …teams in both our corporate offices and on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can ... what Holland America Group is looking for in its Senior Audit Consultant role. Is...adequacy of management's processes and internal controls to mitigate risk + Prepare reporting to communicate audit … more
- Robert Half (Atlanta, GA)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Senior Consultant LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) AUSTIN, ... Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Robert Half (Atlanta, GA)
- JOB REQUISITION Risk and Compliance - Financial Crimes Compliance Senior Consultant LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant ...field). + 2 + years working in financial crime risk , compliance, or audit either in professional… more
- Wells Fargo (Charlotte, NC)
- …of the Board of Directors. The Governance & Risk Programs team is seeking a Senior Risk Analytics Consultant . The role will report to the Governance & ... Officer (CRO) Governance & Risk Programs Senior Risk Analytics Consultant is...Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and… more
- M&T Bank (Buffalo, NY)
- …NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios ... in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion +… more
- Deloitte (Columbus, OH)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... Work you'll do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business… more
- Citigroup (New York, NY)
- The Data Risk & Controls Senior Consultant role in the Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data ... + Work closely with control and business partners, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross… more
- RGP (Chicago, IL)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing ... within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to audit policies and guidance + Assist… more
- WTW (Dallas, TX)
- …owners, and developers. Facilitate collaborative risk identification and sustainable risk mitigation with executive/ senior management, risk managers, ... verbally and in writing to construction insurance underwriters the client risks, senior leadership participation, and risk control progress being made to… more
- M&T Bank (Buffalo, NY)
- …PTO plus 12 paid holidays \#MTBTechCareers, #MTBCareers #MTBTechLife & #MTBTechHub #TechRisk # Risk # Audit #Technology M&T Bank is committed to fair, competitive, ... requirements from business stakeholders. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
