- Fidelity TalentSource LLC (Durham, NC)
- Job Description:The TeamThe Access Assurance Remediation team is part of Cyber Access Operations and Assurance within Enterprise Cybersecurity. We monitor enterprise ... to determine root cause, impact and steps needed for remediation . We ensue core logical security controls are in...controls are in good health and supporting our key audit controls.\u00A0The Expertise and Skills You BringCollege Degree preferred.5… more
- CJ Logistics America (Des Plaines, IL)
- …Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... may also assist, as needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is a hybrid position of 4 days in the… 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
- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant ** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, MA** ... for a high-performing Information Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be responsible… 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
- 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
- Wells Fargo (Chandler, AZ)
- …you. Apply today. **About this role:** Wells Fargo is seeking a Lead Analytics Consultant in the Customer Remediation Center of Excellence supporting the ... and understanding of research and analysis. + Experience with Customer Remediation , Audit Validations, Applied Statistics, Database, Automation or Regression… more
- Chemours (Columbus, OH)
- …industries-one improvement at a time. Chemours is seeking a **SOX ITGC & Compliance Consultant ** to join our growing **IT SOX & Governance** team! This position will ... (eg, flowcharts, narratives, standard operating procedures), testing, evaluation, and necessary remediation as well as review and document SOC 1 report evaluation… more
- Elevance Health (Mendota Heights, MN)
- … findings and regulatory reporting. + Consult with business partners concerning audit findings to determine root cause/ remediation . **Minimum Requirements:** + ... The **Business Consultant ** is responsible for facilitating regulatory audits that...involve the Prior Authorization process. The facilitation of each audit includes, but is not limited to, determining data… 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 (Charlotte, NC)
- …sources of risk, and generating a cohesive risk analysis. + Support audit requests, corrective action remediation , BCP governance projects in addition ... **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant in Wholesale Operations Business Resiliency and Incident Management. This role… 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 (NY)
- 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
- Robert Half (Atlanta, GA)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Senior Consultant LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) AUSTIN, CHARLOTTE, CHICAGO, ... We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Operational Enterprise Risk team. Protiviti's Financial Services… 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
- Zurich NA (Schaumburg, IL)
- Information Security Technical Consultant 112573 Zurich North America is currently hiring an Information Security Technical Consultant and this person will work ... infrastructure. + Partners with local stakeholders (eg IT functions, Risk, Compliance, Audit , and business leaders) to align IT security strategies. + Provide… 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
