- Guidehouse (Mclean, VA)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Senior Audit Consultant helps clients in supporting the financial ... clearance. + Bachelors Degree + THREE (3) years experience with federal audit or audit remediation . + Experience interacting with decision makers and… more
- Guidehouse (San Diego, CA)
- …10% **Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all ... accounting, logistics, property management, civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process… more
- Guidehouse (Tampa, FL)
- …Required** **:** Active Secret **What You Will Do** **:** + Support audit remediation activities, such as developing/updating policies and procedures, and ... (eg, performing root cause analysis for access controls, conducting configuration management audit remediation , automated controls analysis, etc.) + Create and… more
- Truist (Raleigh, NC)
- …assessments to identify, manage and mitigate cyber risks, assessing and guiding remediation of compliance gaps, evaluating and tracking cyber program maturity, and ... acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...audits for IAM. + Work with key stakeholders, including senior subject matter experts, to build evidence packages and… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...analyze IT control weaknesses, identify root causes, and develop remediation plans. Responsibilities include some or all of the… more
- Plante Moran (Denver, CO)
- Risk Advisory Senior Consultant - Denver + Location: United States, Colorado, Denver Count on us. Our "we-care" culture is more than just a motto; it's a ... but not be limited to: + Perform the full audit cycle including risk management and evaluation of controls...management + Conducting follow up audits to monitor management's remediation activities + Assist in preparing proposals and engagement… more
- Capgemini (New York, NY)
- …€22.5 billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Consultant / Senior Consultant - Financial Services_ ... + Remediation program: supporting internal audits and closing internal audit or regulatory recommendations + Providing insights and recommendations to improve… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** Responsible for overseeing issue remediation efforts by ensuring validation activities are completely and accurately ... demonstrating issue remediation and risk reduction have been achieved. Telecommuting/Remote workstyle...procedure and risk/control documentation + Address material issues with senior management, including technical discussion of root cause and… more
- Wells Fargo (Phoenix, AZ)
- **About this role:** Wells Fargo is seeking a ** Senior Labor Relations Consultant ** to be part of the Human Resources (HR) Labor Relations team. This team is ... of Wells Fargo **Labor Relations** program and policies. The Senior Labor Relations Consultant is a key...Work closely with business, HR, risk, legal, compliance, and audit teams to ensure appropriate response to regulatory or… more
- Truist (Richmond, VA)
- …description:** This role is Office Centric 4 days a week in the Office** The GCO Senior Risk Program Execution Consultant I is a first line of defense risk ... with LOD2 risk program requirements, and trains all GCO teammates. + Manages successful remediation of issues owned by the Governance and Control Office. + Serve as… more
- Wells Fargo (Minneapolis, MN)
- …related matters, including evaluating severity of control deficiencies and related remediation efforts + Providing process and control support and thought leadership ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Broadcom (Melville, NY)
- …Account, please Sign-In before you apply.** **Job Description:** **Customer Services Consultant - MSD Software Compliance** **Job Profile Summary:** In this customer ... findings to the customer, working with sales. If an audit is necessary, you will work with compliance teams...You will also work with sales & legal on remediation plans to recover any fees associated with the… more
- PNC (Pittsburgh, PA)
- …solutioning and onboarding to the CIAM platform * Policy exception management & remediation , establishing controls, and audit & compliance support - Managing ... remotely. Additional locations may be considered. As a Business Systems Analyst Consultant within PNC's Technology organization, you can be based in Pittsburgh PA,… more
- Truist (Richmond, VA)
- …ensuring identification of control failures and ensuring risk and compliance remediation . Support the effective execution of issues management and validation, risk ... effective and appropriate testing and documentation of review activities in alignment with remediation plans to ensure root cause is addressed and risk is mitigated… more
- KeyBank (Brooklyn, OH)
- …and maintain metrics for cybersecurity risk visibility. Track and coordinate remediation actions and monitor risk governance programs. + **Compliance Enablement:** ... reports, presentations, metrics, status reports and documentation. Report to senior management. presentations, metrics and other documentation, and security risks… more
- Truist (Wilson, NC)
- …Unit Risk Committee and participate in other model related committees. Participate in audit and regulatory exams. + Serve as the liaison between associated model ... analytic abilities + Ability to provide effective challenge to senior levels of leadership + Demonstrated proficiency in basic...GCO and Business partners how to remediate and develop Remediation Plans specific to Model and EUC Risk. **General… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Application Security Senior Engineer **Location:** Corporate **Department:** Information Technology **Job Summary:** The ... Application Security Senior Engineer is responsible for operating, supporting, improving and...trends, findings, and cybersecurity risks. + Act as technical consultant for internal business teams and the IT department… more
- TestPros (Sterling, VA)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... Test Automation, Section 508 and WCAG Accessibility Assessment and Remediation , Localization Testing, Independent Verification and Validation (IV&V), Quality… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …teams regarding infrastructure technology projects and roadmaps. o Serve as a consultant to application teams and business users on new technologies and system ... and develop mitigation strategies to reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with… more
- Bridgestone Americas (Nashville, TN)
- …because who you are is what we need. **Job Category** Legal, Compliance & Audit **Position Summary** We are seeking a Sr. Manager of Environmental Affairs to join ... across the company. The candidate will also serve as a technical consultant and liaison to BSAM Business Units and facilities as assigned. **Responsibilities**… more
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