- Toyota (Henderson, NV)
- …(ICG) Department is looking for a passionate and highly motivated ** Internal Controls & Governance (ICG) Consultant .** The primary responsibility for ... consistent control practices. + Continuously enhance the Internal Controls framework with evolving business and...Compliance:** + Maintain expertise in regulatory compliance related to governance and internal controls . +… more
- M&T Bank (Buffalo, NY)
- … governance policies, standards and processes + Validate financial results to ensure governance controls are embedded in reporting processes + Act as a ... **Overview:** The Profitability Governance Financial Analysis Consultant is responsible...understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of… more
- Cargill (Atlanta, GA)
- …Purpose and Impact** The Senior Consultant , AI Data Management & Governance builds risk-assessment methods and control implementation that keep Cargill's AI ... bias, prompt injection, tool-calling abuse), set enterprise guardrails, and ensure practical controls are embedded in every AI product and platform service. **Key… more
- Insight Global (Chicago, IL)
- Job Description Insight Global is seeking a temporary Data Governance Consultant to support an established banking client out of Chicago, IL. Day to Day: Develop ... to RDARR expectations Create a mapping of data quality controls and control effectiveness specific to RDARR...testing of RDARR reports and underlying data Develop an internal assessment program for adherence to RDARR expectations based… 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, ... and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls ...controls . Develop & present Executive Reporting on the governance & controls environment of the sub… more
- Truist (Richmond, VA)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor ... from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- Truist (Atlanta, GA)
- …of the Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business ... TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as...TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. Key Responsibilities (other duties… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant ...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… more
- Kyndryl (Research Triangle Park, NC)
- …our employees, our customers and our communities. **The Role** As an Associate Director, Internal Workday Consultant , you will serve as the key link between HR ... solutions aligning to strategic goals. + Establish project management discipline and governance processes to support initiatives end to end from project planning… more
- KeyBank (Albany, NY)
- …within a dynamic, fast paced team environment + Practical knowledge of internal controls and applicable techniques for implementation of compliance and ... influence others + Sound understanding of compliance and operational risks and internal control frameworks + Strong analytical/research skills coupled with… more
- RGP (Atlanta, GA)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or complex technology, operational,… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …and emerging risks. Qualifications: + 7+ years of experience in risk management, internal controls , audit, or a related field within the financial services ... governance framework by evaluating, testing, and improving key controls across the organization. The ideal candidate will bring...industry. + Proven expertise in control testing and assessment of key controls .… more
- Robert Half (Salt Lake City, UT)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Wells Fargo (Charlotte, NC)
- …and groups across CIB, including senior leaders, Business Managers, RCSA teams, Business Control , and internal audit partners in support of these efforts. **In ... Summary:** Wells Fargo is seeking a Senior Business Execution Consultant in the Structured Products Group ("SPG") within the...control team to ensure all changes required to controls from business environment changes or testing outcomes are… more
- Robert Half Finance & Accounting (Dallas, TX)
- …clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, and detail… more
- Deloitte (Jersey City, NJ)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte Regulatory, Risk &...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Tractor Supply Company (Brentwood, TN)
- …indicators (KPIs), and service level agreements (SLAs). + Serve as a consultant to internal and external business partners by providing recommendations ... Sr. Analyst - Data Governance **Overall Job Summary** The Data Governance...quality issue patterns, applying remediation plans, implementation of data controls , and managing data quality remediation strategies. Work with… more
- Guidehouse (Arlington, VA)
- …Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity teams within the ... Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work closely with team leaders, IT stakeholders, and federal… more