- Deloitte (Lake Mary, FL)
- …wants to work in a collaborative environment. As an experienced Financial Improvement and Audit Remediation Consultant , you will have the ability to share ... new ideas and collaborate on projects as a consultant without the extensive demands of travel. Consider an...of the following service areas: + Financial Improvement and Audit Remediation (FIAR): Support audit … more
- RGP (Stamford, CT)
- …work and guide you on your chosen path. PURPOSE OF THE ROLE As an Internal Audit Consultant , you will help companies drive and execute their risk and control ... implementing technology to help transform organizations. Working as a consultant , you will be connected to work that matters,...initiatives, while combining internal audit and industry experience to bring value-added expertise to… more
- RGP (Miami, FL)
- …work and guide you on your chosen path. PURPOSE OF THE ROLE As an IT Audit Consultant , you will assist our clients across multiple industries and provide a ... plans and implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters, putting your expertise… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Lead Analytics Consultant as part of our Innovation, Data Enablement, & Analysis Support (IDEAS) team that provides ... to support the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. The CB/CIB team audits the following businesses: Commercial Capital, Core… more
- MassMutual (Springfield, MA)
- **Financial Reporting Controls Audit Consultant ** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** The ... MassMutual Corporate Audit Team is located in both Boston and Springfield....control deficiencies impacting the Company's financial statements, validating effective remediation plans and timely closure. + Develops and nurtures… more
- Bank of America (Chicago, IL)
- …guidelines. Review and identify any potential gaps that may result in possible audit issues. + Drive remediation of vulnerabilities and misconfiguration issues ... Cloud Remediation Lead - Info Security Officer Denver, Colorado;Chicago,...with expertise in cloud security. The Senior Information Security Consultant will be part of the Global Information Security… more
- MassMutual (Boston, MA)
- **IT General Control Consultant ** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, MA** **The Opportunity** To ... Information Technology (IT) risk and control professional. The IT General Control Consultant role will be responsible for evaluating the design and operating… more
- Aeyon (Arlington, VA)
- …* Assist in Audit and Financial Analysis: Conduct analysis to support audit response strategies, remediation efforts, and the development of robust internal ... Job Description: Aeyon seeks a highly skilled, experienced Staff Consultant I to ensure financial integrity, compliance, and operational effectiveness through… more
- Wells Fargo (Phoenix, AZ)
- …employees across Wells Fargo. Our Team is seeking a **Lead Business Execution Consultant , HR Operations** , who will help deliver HR Operations and Service Delivery ... all objectives. This role will partner with key stakeholders in Business Controls, Audit , Risk and Legal partners as well HR Operations and Service Delivery process… more
- MetLife (Tampa, FL)
- Compliance Consultant , Global Risk City/Cities Cary, New York, Tampa State(s) Florida, New York, North Carolina Country United States Working Schedule Full-Time Work ... is part of Global Risk Management (GRM). The Compliance Consultant for US Core Compliance will be a strategic...relevant regulatory responsibilities such as complaint reconciliations and TPA audit program timely and accurately. + Analyze trends of… more
- Gap Inc. (San Francisco, CA)
- …are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal candidate ... audits either using internal resources or engage with a third-party consultant . + Collaborate with cross-functional teams, understand IT risks and develop… more
- Wells Fargo (Charlotte, NC)
- …Control Management Organization is currently searching for a Lead Business Execution Consultant to join the Consent Order Management team. This individual will be ... education **Desired Qualifications:** + Experience in regulatory matters management or remediation (eg, submission narrative review, preparing for and responding to… more
- Deloitte (Dayton, OH)
- …data pipelines in AWS Databricks and creating accompanying documentation to support audit remediation . Statistical analytics and other analytic techniques will ... using tools such as Databricks and Tableau. This person may also support audit walkthroughs and should be comfortable with taking notes and presenting in front… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... Summary TestPros is seeking to fill a remote Accessibility Compliance Assessment Consultant role on a corporate contract. We are specifically looking for… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** Our 2024 Campus Defense & Security Financial Management/ Audit Remediation /Accounting Consultants help our federal clients within Defense & ... capability. Key responsibilities include: + Accounting and budget management + Audit remediation activities, such as developing/updating process documentation… more
- Truist (Atlanta, GA)
- …CEG risk control weaknesses. Assist with evaluation and assessment of the CEG remediation efforts to confirm adequate resolution. 3. Lead and/or execute larger and ... Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or… more
- Truist (Charlotte, NC)
- …from time to time. 1. Performs comprehensive and risk-based monitoring and remediation for assigned business unit(s) as delegated including all tasks involved in ... the execution of the monitoring and remediation (eg scoping, report writing, vetting findings, documenting systems and work paper documentation) to ensure Truist's… more
- Wells Fargo (Rosemont, IL)
- **About this role:** Wells Fargo is seeking a Senior Analytics Consultant to support data analytics and reporting for Wells Fargo Rail (WFR). Critical to success, is ... database tables and/or data warehouse tables. + **Data Integrity -** Monitor audit reports and complete data reconciliations for data warehouse tables. Prepare data… more
- Scotiabank (New York, NY)
- Consultant , US Benefits **Requisition ID:** 197373 **Salary Range:** 59,400.00 - 98,800.00 _Please note that the Salary Range shown is a guideline only. Salary ... the Benefits Manager; Open Enrollment, vendors relations, internal communications, annual audit materials, and knowledge management tool + Through coordination with… more
- Deloitte (Rosslyn, VA)
- …communication and presentation skills with ability to refine/simplify complex finance and audit remediation concepts and solutions to key client stakeholders + ... advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio… more