- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo's Financial Crimes & Regulatory Operations (FCRO) is seeking a Senior Lead Execution Consultant to support the Screening & Monitoring ... Operations (SMO) organization. The Senior Lead Business Execution Consultant will report...the sponsor. + Assist the SMO with tracking all audit and testing engagements as the Client Screening controls… more
- Wells Fargo (Charlotte, NC)
- …of the Board of Directors. The Governance & Risk Programs team is seeking a Senior Risk Analytics Consultant . The role will report to the Governance & Risk ... (CIB) Chief Risk Officer (CRO) Governance & Risk Programs Senior Risk Analytics Consultant is an individual...Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing… more
- Deloitte (Charlotte, NC)
- Workday Security Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security...configurable controls + 1 + years knowledge/experience in Workday audit + Experience in large and complex Workday implementations… more
- Deloitte (Charlotte, NC)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced...protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards… more
- Deloitte (Charlotte, NC)
- …are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help ... client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant : The position provides excellent opportunity for: +… more
- Wells Fargo (Charlotte, NC)
- …invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant in Sales Practices & Conduct Management. **Sales ... and reporting; (3) executive analytics and reporting; and (4) risk, regulatory and audit analytics and reporting. CAR is looking for data and analytics SME to… more
- Deloitte (Charlotte, NC)
- …reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, ... reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. +… more
- Deloitte (Charlotte, NC)
- …reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's degree in ... Familiarity with US government financial accounting systems + Financial system audit , cybersecurity policies and procedures, etc. + Certifications including CISA,… more
- Deloitte (Charlotte, NC)
- …transformational change to their specific organization. Work Y ou'll Do Senior Consultants work within an engagement team.Key responsibilities will include: + ... map ping / identifying required archive objects . + Configur ing retention and audit policies based on legal requirements across countries with ILM systems. + ILM… more
- Deloitte (Charlotte, NC)
- …accounting and transaction processes. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or OMB Circular A-123 ... documentation testing and reporting requirements. + Familiarity with US government financial accounting systems. + Certifications including CPA, CDFM, CGFM, CFA, CIA. The wage range for this role considers the wide range of factors that are considered in… more
- Deloitte (Charlotte, NC)
- …reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, ... internal control, and regulatory compliance. We help to reveal greater insights for improved operations and decision-making. Qualifications Required: + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at… more
- Bank of America (Charlotte, NC)
- Stress Testing Consultant Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... Experience with risk management, finance and/or accounting preferred. The Stress Testing Consultant will help support key aspects of the end-to-end GRRP process… more
- Truist (Charlotte, NC)
- …and analytic abilities 7. Ability to provide effective challenge to senior levels of leadership 8. Demonstrated proficiency in basic computer applications, ... equivalent advanced risk certification 3. Issues program execution, issue validation, audit , and/or assurance experience 4. Proficiency in the Archer GRC… more
- Deloitte (Charlotte, NC)
- …leadership to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Charlotte, NC)
- …tax function with business objectives? We are looking for a sharp, analytical Multistate Tax Senior Consultant who is ready to take on new challenges and join ... on May 31st 2025. What you'll do As a Senior Consultant within the Multistate Tax Services...writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes. + Assisting… more
- Deloitte (Charlotte, NC)
- …multistate tax practices in the United States. What you'll do As an Indirect Tax Senior Consultant within the Multistate Tax Services group, you will be a ... with business objectives? We are looking for a sharp Senior Tax Consultant to join our Indirect...overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. +… more
- Truist (Charlotte, NC)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Deloitte (Charlotte, NC)
- …Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Consultant , Transfer Pricing, you will provide clients the critical knowledge to deal ... Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues.… more
- Deloitte (Charlotte, NC)
- Are you a senior tax professional who wants to specialize in Financial Services and Insurance? Do phrases like "accounting for income taxes," "tax structuring," and ... Insurance practice. What you'll do As an Insurance Tax Consultant within the Business Tax Services group, you will...law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our… more
- WSP USA (Charlotte, NC)
- …client relationships and execute the capture of CCR/Fly Ash projects. + Serve as senior CCR consultant for current and future projects, working with clients ... an **Assistant Vice President Civil Engineer - CCR Landfill & Solid Waste Consultant ** for our **Charlotte, NC** office. The following locations will also be… more