- RGP (Los Gatos, CA)
- …Oracle PM and address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams ... candidate will have a strong understanding of IT governance, risk management, and compliance frameworks, **with specific experience in..., SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior … more
- RGP (Atlanta, GA)
- RGP is seeking a detail-oriented and proactive Senior Accountant to support our clients in the Atlanta area with critical accounting functions. This consultant ... in ensuring the accuracy and integrity of financial records, supporting audit and compliance initiatives, and driving efficient month-end close, consolidation, and… more
- Principal Financial Group (New York, NY)
- … Risk Partnership & Consulting** + Act as a trusted advisor and risk consultant to business leaders across fund operations, shareholder services, fund ... oversight of key risk indicators and events. + Represent the funds operational risk function in senior forums, working groups, and Board meetings. + Help… more
- Entrust (Shakopee, MN)
- …our commitment to sustainable business practices, regulatory adherence, and risk mitigation. The Compliance Manager will work cross-functionally to develop, ... our commitment to sustainable business practices, regulatory adherence, and risk mitigation. The Compliance Manager will work cross-functionally to develop,… more
- Organon & Co. (Jersey City, NJ)
- …in Commercial, Legal, Compliance, Privacy, Procurement, Business Technology, Quality & Audit , and Pharmacovigilance at all levels of our business. + Maintain ... specific to Primary Market Research and Data Analytics, alerting management and senior executives of emerging regulatory changes that may impact the business… more
- Swagelok (Solon, OH)
- …knowledge of risk management principles and models._ + _Experience in audit of legislative and/or regulatory compliance._ + _Strong knowledge of corporate level ... responsible for directly assessing and holistically executing all aspects of risk brought to bear on the enterprise including legislative/regulatory compliance… more
- COOLSOFT (Jackson, MS)
- …Medicaid seeks a part-time Identity and Access Management (IAM) Solutions Architect Consultant to continue and expand DOMs modernization of identity, access, and ... device management services using Microsoft cloud technologies. This consultant will provide architectural guidance, technical implementation, and automation design… more
- Carnival Cruise Line (Miami, FL)
- …strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance ... operations. Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant , Risk Advisory and Assurance Services role. Is… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- Wipfli LLP (Madison, WI)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... + Interview personnel at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients; report audit … more
- Wipfli LLP (Naperville, IL)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures as assigned for clients in the financial services industry + Lead ... + Interview personnel at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients; report audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …Technology, Cybersecurity, or business-related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, or ... respects your work-life balance. Job Description + Knowledge of + IT audit methodologies and developing necessary audit deliverables, including process flows,… more
- M&T Bank (Buffalo, NY)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits ... to assess associated risks and controls effectively. The consultant will partner with audit teams to...audit findings** requiring advanced judgment and propose pragmatic, risk -based solutions. + **Lead validation procedures** for Internal … more
- Guidehouse (Arlington, VA)
- …**:** Cyber Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a ... cybersecurity audit and compliance, and data protection strategy. The consultant will work closely with team leaders, IT stakeholders, and federal partners… more
- Robert Half (Chicago, IL)
- …the most trusted global consulting firm. Where We Need You Protiviti is looking for a Risk & Compliance Senior Consultant to join our growing Lender Due ... - Risk & Compliance - Lender Due Diligence (Financial Services) Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here… more
- Capgemini (New York, NY)
- …revenues of €22.5 billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Senior Consultant - Finance, Risk & Compliance - ... by technology created with purpose. **YOUR ROLE** As a ** Senior Consultant ** in our **Banking** team focused...Consultant ** in our **Banking** team focused on **Finance, Risk & Compliance** , you will support the delivery… more
- American Electric Power (Columbus, OH)
- …and Health Audit Consultant : $72,000 - 89,000 (Grade 6) Safety and Health Audit Consultant Senior : $85,000 - $105,000 (Grade 7) **In addition to a ... overall well-being of our employees.** **What We're Looking For:** **Safety and Health Audit Consultant (Grade 06):** **Education:** + Bachelor's degree from an… more
- M&T Bank (Buffalo, NY)
- …and Architecture functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… more
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