- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... **Finance Technology** domains. This role requires deep knowledge of data governance , data quality, financial...risk to assess associated risks and controls effectively. The consultant will partner with audit teams to… more
- Robert Half Technology (Hammonton, NJ)
- …areas for improvement. * Evaluate IT general controls, cybersecurity measures, data governance practices, and technology resilience within client organizations. ... Description We are looking for an IT Audit Senior Consultant to join our...to technology compliance. * Exposure to cybersecurity, cloud technologies, data governance , privacy, and enterprise applications like… more
- CIBC (Chicago, IL)
- …You'll Be Doing** As a member of the US Commercial Banking Risk Governance team, you'll support the risk management activities for the Client Banking Specialist ... **How You'll Succeed** + **Relationship Management -** Relationship manager and collaborative consultant with business partners and 2nd and 3rd Lines of Defense for… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Profitability Governance Financial Analysis Consultant is responsible for establishing, overseeing and continuously enhancing the bank's ... M&T's internal control standards through the documentation of methodologies, assumptions and governance decisions for audit and regulatory reviews + Assist in… more
- Banner Health (Phoenix, AZ)
- …and review cleared action plans. We are looking for someone with experience in audit , data analytics, or related fields. **This position is hybrid for candidates ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Great careers are built at Banner Health.… 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 ... WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits over the… more
- Robert Half Finance & Accounting (Chicago, IL)
- … data and technology, including high-growth topics of cybersecurity, cloud, data governance , privacy, analytics, enterprise applications (eg, SAP, Oracle, ... respects your work-life balance. Job Description + Knowledge of + IT audit methodologies and developing necessary audit deliverables, including process flows,… more
- Truist (Atlanta, GA)
- …Technology, Data , and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business ... with internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations to address issues with… more
- Deloitte (Nashville, TN)
- …supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges using Microsoft Purview. This will ... role ends 2/25/2026 Work You'll Do As a Senior Consultant , you will be at the front lines with...Posture Management (preview). + Architecting, designing, and implementing large-scale data governance solutions using Microsoft Purview, including… more
- Deloitte (Boston, MA)
- …passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical...analysis and reporting. + Utilize best practices for protecting data through governance , access controls, and secure… more
- TD Bank (Charlotte, NC)
- … audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance , and business ... across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide...Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods.… more
- Guidehouse (Arlington, VA)
- …Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work closely with team ... **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity teams...of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM… more
- KeyBank (Cleveland, OH)
- …this role requires a strong understanding of system interdependencies, process flows, and data pipelines. This enables the consultant to support both technical ... diligence, and sanctions screening processes and applications. AMLOS owns the RM Data Validation Program which includes data quality, completeness, and… more
- AON (New York, NY)
- Senior Vice President - Global Benefits Consultant Are you a Global Benefits (GB) expert interested in a great career opportunity that offers diversified leadership ... succeed. What the day will look like The Senior Vice President - Global Benefits Consultant will report to the Global Benefits Northeast Leader. + Manage a group of… more
- Robert Half (Chicago, IL)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... and reporting projects within scope and budget. + Ensuring solutions adhere to data governance , security, and compliance standards, including GDPR, HIPAA, or… more
- Infinitive Inc (Ashburn, VA)
- …to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance , Risk, and Compliance (GRC). This ... Washington DC metro area. About Infinitive: Infinitive is a data and AI consultancy that enables its clients to...to develop and enhance policies and procedures to address governance , risk, and compliance challenges. + Audit … more
- US Tech Solutions (Sunnyvale, CA)
- …CapEx Financial Controls Consultant will oversee capital expenditure (CapEx) governance , compliance reporting, and data integrity across global real estate ... between Finance, Project Management, and Compliance teams. + The consultant will act as a subject matter expert in...Spend** reporting to ensure adherence with company policies and audit requirements. + **Financial Governance & Controls:**… more
- Bank of America (Washington, DC)
- … programs related to IAM Standard controls. Expectations include leveraging data analytics, governance process management, and cross-functional partnerships to ... Identity and Access Management (IAM) Senior Consultant Boston, Massachusetts;Washington, District of Columbia **To proceed with your application, you must be at… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant as part of Commercial Bank Lending Servicing Operations group. **Core duties ... & responsibilities:** **Lead Risk and Audit Remediation:** The role will be accountable for driving...and implement sustainable controls and effective remediation strategies. The consultant will work across multiple stakeholder groups to ensure… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …Excellent communication and cross-functional collaboration abilities. + Knowledge of compliance, governance , and audit standards. + Experience in corporate ... of America) **Please review the following job description:** The T&E Lead Consultant is responsible for developing and executing strategies that optimize supplier… more
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