- M&T Bank (Buffalo, NY)
- …DE, or BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of ... Credit Administration. + Specific subject matter expertise regarding internal audit disciplines and/or in Risk Management...expertise regarding internal audit disciplines and/or in Risk Management , including enterprise risk ,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Consultant - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... professional relationships that contribute to exceptional client service. A successful consultant learns effective time and task management , takes ownership… more
- Robert Half (Los Angeles, CA)
- …testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management , and control. + Analytics and technology ... JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant...Technology enablement: analytics, automation , artificial intelligence, process mining, audit management /GRC , and other new… more
- Robert Half (Dallas, TX)
- …and effectiveness of internal controls related to trust operations and fiduciary risk management . + Conducting financial and operational audits to ensure ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused...a professional network. + Ability to translate and communicate risk topics and audit issues to client… more
- Robert Half (New York, NY)
- …New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid position ... what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities**...cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk… more
- M&T Bank (Buffalo, NY)
- …and complete work within established budgets and time frames with minimal direction from audit management . + Incorporate the use of data analytics throughout all ... + Understanding of supervisory expectations, regulations, and tools specific to cyber risk management practices (eg FFIEC IT Handbooks, FFIEC Cyber Assessment… more
- M&T Bank (Buffalo, NY)
- …and complete work within established budgets and time frames with minimal direction from audit management . + Incorporate the use of data analytics throughout all ... or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management , or Credit Administration. Effective negotiation skills, a… more
- Wolters Kluwer (Coppell, TX)
- …the role:** Wolters Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant ** to join our Professional Services team, supporting ... Strong understanding of ** risk assessment standards** and ** risk -based external auditing** . + Experience with ** audit...with ** audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management … more
- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, ... risk management , IT controls and related standards...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- American Electric Power (Columbus, OH)
- …of related experience. **Certification:** Relevant professional certification is preferred. IT Audit Consultant Sr. (Grade 07): **Education:** Bachelor's degree ... **What You'll Do:** You'll identify, evaluate, and communicate opportunities to mitigate risk , strengthen controls, and enhance customer value on larger more complex… more
- M&T Bank (Clanton, AL)
- …audit that span multiple facets of the profession which require in-depth internal audit , talent management and risk knowledge to properly assess, support, ... and complete work within established budgets and timeframes with minimal direction from audit management . + Incorporate the use of data analytics throughout all… more
- RGP (San Francisco, CA)
- …ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the company's business objectives. The ... We are looking for an experienced Senior Technology Risk Consultant that will contribute to...Systems, Computer Science, or a related field. + Portfolio Management : Proven track record in managing multiple audit… more
- Lincoln Financial (Frankfort, KY)
- …lieu of Bachelor's) _Nice-to-haves:_ + License/Designations: CPA and/or CFE + Direct vendor management and/or risk management experience + NAIC general ... liaison for the business units by ensuring business engagement, responsiveness to audit requests, issue management , communication management , and … more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Jun 16, 2025 Risk Management Consultant (26922) Raleigh, NC | Contract ... Fulcrum Consulting, an LRS company, is seeking a Senior Risk Management Consultant with our...emerging risks. Qualifications: + 7+ years of experience in risk management , internal controls, audit ,… more
- WEC Energy Group (Milwaukee, WI)
- …processes and overseeing the system of internal controls. The Risk & Controls Consultant is required to ensure assigned audit work is performed in accordance ... Risk & Controls Consultant WBS, a...+ Contribute to the planning, execution and completion of audit assignments through collaboration with team members and by… more
- Palo Alto Networks (Santa Clara, CA)
- …personalized learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is ... member in client engagements. They will be the client's advocate for cybersecurity risk management and will provide strong recommendations in this domain. **Your… more
- CIBC (IA)
- … management function across all lines of defense, inclusive of Operational Risk Management , Internal Audit , Enterprise counterparts, and control ... of 3-5 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management /or management consulting… more
- ManpowerGroup (Charlotte, NC)
- …Control Self-Assessment (RCSA) activities and concepts. + Strong operational, compliance, or audit risk management experience in financial services ... **Job Title: Sr. Risk Consultant (RCSA- Business/Operations)** **Location:** Charlotte,...department, this role will provide crucial support to operational risk management efforts. The ideal candidate will… more