- CohnReznick LLP (Tysons Corner, VA)
- …collaboration in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory ... to conduct efficient auditsUnderstand and apply concepts of materiality and audit risk .Prepare work papers that are informative, indexed, cross-referenced… more
- CJ Logistics America (Des Plaines, IL)
- …Come be part of something special at CJ Logistics America! Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually ... and report results of audit engagements with Audit Director assistance, including: Accurately assessing risk ...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks… more
- Hired by Matrix (South Jordan, UT)
- …across all functional areas across Business Unit, Corporate Tax, Technology, Compliance, Audit and Risk . Document process flows, desktop and written supervisory ... We even go the extra mile with our signature Consultant Appreciation Program (CAP) to help them in their...Expected to prepare and present findings related to Key Risk and Key process metrics as well as explore… more
- Carnival Cruise Line (Santa Clarita, CA)
- …teams in both our corporate offices and on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can ... what Holland America Group is looking for in its Senior Audit Consultant role. Is...adequacy of management's processes and internal controls to mitigate risk + Prepare reporting to communicate audit … more
- Deloitte (Columbus, OH)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... Work you'll do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business… more
- WTW (New York, NY)
- Strategic Risk Consulting (SRC) is a part of the...**The Role** We have an exciting opportunity as a Senior Actuarial Consultant within our SRC practice. ... wider Risk & Analytics division within Corporate Risk ...in our peer reviewing process + Maintain a comprehensive audit trail for all analytical work + Present analytical… more
- WTW (Dallas, TX)
- …owners, and developers. Facilitate collaborative risk identification and sustainable risk mitigation with executive/ senior management, risk managers, ... verbally and in writing to construction insurance underwriters the client risks, senior leadership participation, and risk control progress being made to… more
- RGP (New York, NY)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing ... within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to audit policies and guidance + Assist… more
- M&T Bank (Buffalo, NY)
- …PTO plus 12 paid holidays \#MTBTechCareers, #MTBCareers #MTBTechLife & #MTBTechHub #TechRisk # Risk # Audit #Technology M&T Bank is committed to fair, competitive, ... requirements from business stakeholders. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- Guidehouse (Mclean, VA)
- …and approximately 3 years of relevant work experience with an emphasis on risk management supplemented with internal controls, audit , process improvement, system ... ERM programs. Our ERM professionals must have a thorough understanding of risk management principles and their application in the government and commercial sectors.… more
- MetLife (Tampa, FL)
- Compliance Consultant , Global Risk **General Information** City/Cities Cary, New York, Tampa State(s) Florida, New York, North Carolina Country United States ... a culture of compliance. CRM is part of Global Risk Management (GRM). The Compliance Consultant for...relevant regulatory responsibilities such as complaint reconciliations and TPA audit program timely and accurately. + Analyze trends of… more
- UNUM (Chattanooga, TN)
- …in computer science, or related discipline * Has 5+ years of information security, risk management, privacy, or audit experience * Has knowledge of privacy and ... and ongoing maintenance of Unum's global information security & risk management program. This includes assisting in the development...onsite examinations. Also, this role assists as the IT audit liaison and coordinates IT audit activities… more
- Gap Inc. (San Francisco, CA)
- …achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior management and the Audit Committee in ... Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit ...preferred. + 8+ years of progressive experience in IT audit , risk management, or compliance roles, with… more
- Infinitive Inc (Ashburn, VA)
- …Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This ... develop and enhance policies and procedures to address governance, risk , and compliance challenges. + Audit and...Bachelor's degree required. + Proven experience as a GRC consultant , with at least 3 years of demonstrated experience.… more
- Vectrus (Reston, VA)
- Overview Logistics Management Consultant provides the Client senior management functional and technical expertise to integrate best commercial industry practices ... techniques, methods, and processes. Additional responsibilities of the Logistics Management Consultant includes but not limited to serving as an advisor for… more
- Wells Fargo (Charlotte, NC)
- …the risk tolerance of the company. Wells Fargo Bank NA seeks a ** Senior Business Execution Consultant ** in Charlotte, NC. **Job Role and Responsibility** : ... with outstanding talent. It all begins with you. **Corporate Risk ** helps all Wells Fargo businesses identify and manage...support experience assisting with operational issues and regulatory or audit data requests. * 4 years of experience with… more
- Deloitte (Columbus, OH)
- …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
- Truist (Charlotte, NC)
- …advanced risk certification 3. Issues program execution, issue validation, audit , and/or assurance experience 4. Proficiency in the Archer GRC (Governance, ... (United States of America) **Please review the following job description:** A risk professional within the Governance and Controls Office (GCO), responsible for the… more
- Parsons Corporation (Centreville, VA)
- …looking for. **Job Description:** Parsons is looking for an amazingly talented **HR Compliance Senior Consultant ** to join our team! As a member of Parsons newly ... and practices. + Develop sophisticated reports and presentations tailored to senior leadership, synthesizing complex data into actionable insights and strategic… more
- Caterpillar, Inc. (IL)
- …issues are remediated timely. + Collaborate with stakeholders on root cause of risk and effectiveness of remediation activities. ** Audit Support** + Provide ... all enjoy living in it. **Job Summary:** The Digital Sr. IT Controls Consultant is responsible for coordinating and driving compliance to IT Controls. Specific focus… more
