- Deloitte (Raleigh, NC)
- … of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing /remediation. + Understand Risk Management Framework through policy ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Raleigh, NC)
- … of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing /remediation + Understand Risk Management Framework through policy ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… 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 ... with risk management, finance and/or accounting preferred. The Stress Testing Consultant will help support key aspects...Management + Internal Audit Review + Issue Management + Monitoring , Surveillance, and Testing + Regulatory Relations… 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 ... + Controls Management + Internal Audit Review + Issue Management + Monitoring , Surveillance, and Testing + Regulatory Relations + Benchmarking + Data and… more
- Truist (Greensboro, NC)
- … environment to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls ... (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing , specific day-to-day responsibilities may include the following however… more
- Wells Fargo (Charlotte, NC)
- …Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing results. The role is expected to support engagement with senior ... cross-functional risk assessments, aggregate risk assessments, evaluate effectiveness of internal controls , and review and credibly challenge frontline control … more
- Deloitte (Raleigh, NC)
- …around advanced solutions to test and validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements ... Trade Sanctions domain. As an Anti-Money Laundering Analytics Senior Consultant , you will have the opportunity to be on...as well as to improve their screening and transaction monitoring systems. Our team of highly specialized analysts help… more
- Bank of America (Charlotte, NC)
- …Improvements + Ability to implement process testing programs and/or process monitoring , aligning metrics and process controls to our transformation efforts + ... Senior Process Design Consultant - GCAOO Charlotte, North Carolina **Job Description:**...state visualization from requirements to implementation and post adoption monitoring and testing + Provide end-to-end high-quality… more
- Deloitte (Charlotte, NC)
- …data mapping, management, migration, or visualization / analytics; system configuration and testing ; status monitoring and issue resolution + Experience in ... Financial Services Risk Management Senior Consultant Our practitioners have the opportunity to engage...related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at a financial… more
- Wells Fargo (Charlotte, NC)
- …line of business subject matter experts (Ops, Tech, Product Owners, Testing , Controls , Architecture, Business) + Build project-level roadmaps with ... **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant to join our Strategic Transaction Risk Improvement and Value Enablement (STRIVE)… more
- Elevance Health (Cary, NC)
- …(3) years of experience with Oracle EPM. * Three (3) years of experience in financial planning. * Three (3) years of experience in financial controls monitoring . ... **Business Information Consultant Senior** **Location:** This position will work a...and update all metadata for selected applications. * Perform testing of changes made to reports, forms, processes, calculations,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant . You will provide business management support directly to Investment Portfolio ... (BRASS) leadership and will be responsible for maintaining a strong control environment, managing partner relationships, ensuring compliance with enterprise policies… more
- HUB International (Raleigh, NC)
- …support and involvement through HUB Gives **SUMMARY:** The Implementation Consultant is responsible for successfully implementing the enrollment platform, and ... matter expert (SME) for the product and the process. The Implementation Consultant must be comfortable with direct client interaction and project management. This… more
- Truist (Charlotte, NC)
- … applied to mitigate them to execute ad hoc risk management initiatives and controls testing . 10. Assist in the detection of emerging and/or under recognized ... for this role will be data analytics, reporting, program management and monitoring activities for Wholesale Banking Risk Metrics. Following is a summary of… more
- WSP USA (Charlotte, NC)
- …that may include subsurface boring and trenching oversight, groundwater monitoring and injection/recovery well installations, aquifer testing , geologic ... Opportunity** WSP is currently initiating a search for a Full-Time **Senior Consultant , Environmental Engineer** , for our **Charlotte, North Carolina office** , to… more
- WSP USA (Charlotte, NC)
- This Opportunity WSP is currently seeking a **Sr. Consultant , Aviation Project Engineer** for our **Washington DC, New York, Philadelphia, or Baltimore offices** . ... or presentation of data, findings, or analyses. + Maintain quality control standards and procedures for accurate and precise measurements, statistical analysis,… more
- WSP USA (Charlotte, NC)
- …a search for a **Senior Civil Engineer - Landfill & Solid Waste Consultant ** with a background in civil, environmental, or geotechnical engineering. Availability to ... or presentation of data, findings, or analyses. + Maintain quality control standards and procedures for accurate and precise measurements, statistical analysis,… more
- Wells Fargo (Charlotte, NC)
- …ability to influence effectively in a matrix environment + Audit / COSO / control testing experience + Ability to re-engineer accounting and reporting processes ... regulatory reporting requirements, as well as all related internal control activities. **In this role, you will:** + Act...this role, you will:** + Act as a Lead Consultant for financial accounting related matters for lines of… more
- Danaher Corporation (Raleigh, NC)
- …in internal and external audits, working with audit teams to ensure appropriate control and monitoring to support our business. The essential requirements of ... for Cytiva is responsible for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is part of the Cytiva Enterprise… more
- Wells Fargo (Charlotte, NC)
- …and SEC and regulatory reporting requirements, as well as all related internal control activities. **In this role, you will:** + Act as Senior Consultant ... financial accounting related matters for lines of business and other control functions + Provide technical expertise regarding accounting issues, regulatory… more