- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant ** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, ... risk and control professional. The IT Audit Senior / IT General Controls Consultant role...deficiencies and partner with process owners to verify proper remediation . **The Minimum Qualifications** + Bachelor's degree preferably technology,… more
- Bank of America (Chicago, IL)
- …experience senior security professional with expertise in cloud security. The Senior Information Security Consultant will be part of the Global Information ... guidelines. Review and identify any potential gaps that may result in possible audit issues. + Drive remediation of vulnerabilities and misconfiguration issues… more
- Robert Half (Atlanta, GA)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Senior Consultant LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) AUSTIN, CHARLOTTE, ... firm. Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Operational Enterprise Risk team. Protiviti's… more
- Wells Fargo (Charlotte, NC)
- …of the Board of Directors. The Governance & Risk Programs team is seeking a Senior Risk Analytics Consultant . The role will report to the Governance & Risk ... (CIB) Chief Risk Officer (CRO) Governance & Risk Programs Senior Risk Analytics Consultant is an individual...Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Finance **Main location:** United States, Virginia, Fairfax **Position ID:** J0524-0811 ... you would work together to solve a client's financial, budget, and audit remediation related challenges. This position is located in our Fairfax, VA office;… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant within the Chief Operating Office supporting the Servicemember Civil Relief ... Ability to identify process improvement opportunities + Experience working with audit , internal testing partners, including presenting information + Ability to… more
- Deloitte (Costa Mesa, CA)
- …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
- Lynch Consultants, LLC (Fort Belvoir, VA)
- …4-6 years experience in financial statement audit , internal controls/OMB A-123, or audit sustainment and remediation services for a US Department of Defense ... + Four (4) or more years of federal government accounting or audit experience (Required). + Experience in conducting Risk Assessments and Internal Control… more
- M&T Bank (Buffalo, NY)
- …Use expert knowledge of business and technical metadata, data quality, and issue remediation to create accurate data models within BI tool(s). + Drive business ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… 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 ... IL North America Headquarters. This person will report to a Cybersecurity Senior Manager. Responsibilities: + Actively participate in the security design and regular… more
- Wells Fargo (Charlotte, NC)
- **About this role:** **Wells Fargo is seeking a Senior Lead Business Execution Consultant on our Shared Services Operations (SSO) Audit Team. The line of ... business functions covered by the SSO Audit Team include Payments Operations and Transformation, Real Estate...implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and resolution of… more
- Wells Fargo (Charlotte, NC)
- …of Directors. The Governance & Risk Programs team is seeking a Risk Analytics Consultant . The role will report to the Governance & Risk Programs Director. The ... (CIB) Chief Risk Officer (CRO) Governance & Risk Programs Risk Analytics Consultant is an individual contributor responsible to support engagement with CIB business… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …in which you would work together to solve a client's financial, budget, and audit remediation related challenges. For early career professionals, you will be ... **Federal Financials Business Consultant Junior** **Category:** Finance **Main location:** United States,...partnered with senior staff to learn and you will also apply… more
- Truist (Charlotte, NC)
- …and consultative risk guidance regarding program standards and risk remediation effectiveness. Develop and maintain strong execution processes, procedures, and ... and analytic abilities 7. Ability to provide effective challenge to senior levels of leadership 8. Demonstrated proficiency in basic computer applications,… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of ... within applicable target dates. Serves as a seasoned internal consultant and subject matter specialist for cross training and...IT audits according to approved annual plan and performs audit steps within the specific budgeted time assigned. .… more
- Medtronic (Mounds View, MN)
- …at all levels on information security issues, recommended practices, and vulnerabilities remediation . Develop and deploy the security program for assigned areas to ... partners and individuals at all levels such as Legal, Facilities, Audit , HR, Corporate Communications, and other Business Unit stakeholders.Maintain ongoing Business… more
- Citigroup (New York, NY)
- …understand process impact on topics including issue resolution and controls as a consultant or internal change group + Knowledge of global markets trading products ... analysis **Qualifications:** + 10+ years experience in Operational Risk Management, Audit , Compliance or other control function + Strong project management skills;… more
- M&T Bank (Williamsport, PA)
- …non-compliance by requesting additional information from the client and updating the remediation tool in the appropriate system. + Mentor less experienced Advisors ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Amazon (Herndon, VA)
- …to leadership teams for next-generation data center architectural design and remediation on new and existing sites, while ensuring current architectural systems ... architectural infrastructure design, strategy, product innovation and development, and audit /remediations of existing sites. This role will communicate the technical… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of ... and other deliverables to the Board of Directors and Senior Management. + Represent the SVP Audit ...frequent reporting of outstanding exception items and timeframe for remediation to senior management and board of… more