- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... to support and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments… 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
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Insights and Analysis Team. This role will ... Directly interact and engage with independent risk management, legal, employee relations, audit , regulators and peer groups + Ensure adherence to data management and… more
- Wells Fargo (Minneapolis, MN)
- …and tooling, enabling our teams to be more productive. HRIT is seeking a Senior Technology Business Systems Consultant to join the team supporting HR Incentive ... (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations… 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
- TestPros (OH)
- …of certified consultants and native screen reader users. The Certified Accessibility Consultant will lead the audit , compliance planning, training, and ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …data, seewww.LRS.com/privacy Job Description Fulcrum Consulting, an LRS company, is seeking a Senior Risk Management Consultant with our client in Raleigh, NC or ... Charlotte, NC. Our client is seeking a highly skilled Senior Risk Management Consultant to join our...similar GRC platforms) to document controls, findings, and track remediation efforts. + Provide expert insights and recommendations to… more
- Citigroup (Getzville, NY)
- …supporting multiple Price Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk, and Finance + Implement ... implementation of business, data and system related control and remediation frameworks at points of capture in order to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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
- Citigroup (New York, NY)
- We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger ... complex, large-scale technology implementations. This role requires comfort interacting with senior leadership up to the Board level and extensive experience… more
- Fannie Mae (Washington, DC)
- …the enterprise, and understanding business objectives. The Model Governance Risk Management Senior Associate will join the *Model Governance Solutions* team - a ... first-line model management activities. The focus area for the Senior Associate will be to support a portfolio of...model management and governance requirements and act as a consultant on all aspects such as risk tiering, model… 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
- Wells Fargo (Concord, CA)
- …the impact of changes made to existing hardware, software, and schedules + Audit complex critical systems delivery for business processes + Reduce the impact of ... of technical process controls or standards + Work as an internal consultant regarding use of tools and processes **Required Qualifications:** + 4+ years… more
- M&T Bank (Bear, DE)
- …non-compliance by requesting additional information from the client and updating the remediation tool in the appropriate system. + Mentor less experienced Advisors ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Citigroup (Tucson, AZ)
- …any area of the business (organizationally, regionally or product-wise) from an audit /exam perspective, including regular engagement with Senior Business Level ... the function and overall business. Evaluates moderately complex and variable Audit Management activities with substantial potential impact, where development of an… more
- ONEOK, Inc (Des Moines, IA)
- …SUMMARY** **Job Profile Summary** Responsible for coordinating environmental compliance, remediation and company support for operating segments and construction ... tools and templates to manage the collection of environmental compliance and remediation information that results in enhanced compliance and company performance with… more
- ManpowerGroup (Detroit, MI)
- …Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are hired ... performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and...Operations Audits. - Compliance Audits. - Reporting and Issue Remediation . **Please read the following before applying:** - NO… more
- ManpowerGroup (Cleveland, OH)
- …500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the ... performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and...Operations Audits. - Compliance Audits. - Reporting and Issue Remediation . If you feel you meet the qualifications and… more
- Amrize (Dundee, MI)
- …10 years of progressively-responsible, post-baccalaureate experience in the job offered, as an Audit Analyst/ Consultant , or in a related audit /controls or ... effectiveness * Formulating appropriate, practical, and cost-effective recommendations and remediation action plans * Developing and promoting standard and… more
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