- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can ... a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within Internal...prepare audit reports and support general audit process and control review activities related to traditional audit work, as… 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 ... regulations, and policies and compliance requirements + Assess inherent and residual internal fraud risk recommending control enhancements + Create and maintain… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... for an Internal Audit & Financial Advisory Senior Consultant to join our growing team....elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Lincoln Financial (Frankfort, KY)
- …for this opportunity. **Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on ... **What you'll be doing** + You will partner with senior management to strengthen the control environment...are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts.… more
- Wells Fargo (Charlotte, NC)
- …and lead a team to provide comprehensive technological solutions + Act as an internal consultant within technology and business groups by using quality tools and ... **About this role:** Wells Fargo is seeking a Senior Technology Business Systems Consultant to...and related reporting functionality to NPIC (Network Perimeter Inventory Control ) process, procedures, controls , are not impacted.… more
- Zurich NA (Chicago, IL)
- …join our Customer Risk Insights team in Schaumburg IL. This is the highest-level senior consultant leading projects and insights work focused on the customer, ... team, and communicating complex information effectively to clients and internal stakeholders. The consultant acts as a...such as identification of emerging risks, loss prevention, loss control , and peer benchmarking with the goal of improving… more
- NiSource (Columbus, OH)
- **Job Summary** The Senior HR Technology Consultant collaborates with internal and external business partners to provide strategic technical solutions, ... digital innovation and technology optimization. This role will serve as the primary consultant for one or more Workday HCM modules and support other HR Technologies… more
- Robert Half (Dallas, TX)
- …Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join our growing Financial Services ... Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Houston Methodist (Houston, TX)
- …financial, compliance and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around ... + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance,… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- Stanford Health Care (Menlo Park, CA)
- …and or proposals for other enterprise departments when necessary. Serve as an internal consultant to other department management staff as needed. + .Work ... America) **This is a Stanford Health Care job.** **A Brief Overview** The Senior Manager, Business Operations is responsible for the business operations for a large… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security perspective and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access levels are ... 10318 - Sr . Manager, Security Location - Fountain Valley, CA...+ Performs information security assessments and serves as an internal auditor/ consultant for security issues. + Reviews… more
- Trellix (Raleigh, NC)
- **_Job Title:_** Sr . Solutions Consultant **About** **Trellix:** **Trellix, the trusted CISO ally, is redefining the future of cybersecurity and soulful work.** ... project initiation through project completion and final invoicing. A Professional Services consultant is expected to interface with internal and external… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Sr . SAP Application Security Consultant - US Citizenship Required** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fairfax **Position ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Sr . SAP Application Security Consultant to support… more
- Prime Therapeutics (Denver, CO)
- …drives every decision we make. **Job Posting Title** Sr . Functional Bus Consultant (Compliance) - Remote **Job Description** The Senior Functional Business ... Consultant The Functional Business Consultant serves as a project manager **,** business system...of expertise with regard to business system knowledge on internal and client projects, regulatory requirements, process improvement, advanced… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery… more
- Jensen Hughes Inc. (Woodstown, NJ)
- Sr . Consultant Fire Protection Woodstown, New Jersey, United States **Company Overview** Throughout our worldwide network of experts, clients and communities, we ... Jensen Hughes has a job opportunity for an experienced Sr . Consultant in Northeast USA. We are...that may include a combination of Code Consulting, Smoke Control Design and Commissioning and Fire Protection System Design… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Sr . Business Analytics Consultant within PNC's Regulatory Reporting organization, housed ... more FR Y14Q/M data submissions. * Perform and evidence controls . * Perform root cause analysis for data anomalies...perform testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit, SOX, and… more
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