- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... or a related field, coupled with previous experience in internal audit, risk management, or a related field. +...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Robert Half (Dallas, TX)
- …Dallas Internal Audit & Financial Advisory (Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... for an Internal Audit & Financial Advisory Senior Consultant with a background in trust...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Guidehouse (Tampa, FL)
- …college or university. + THREE (3) years of experience in finance, information technology, internal controls , or audit. **What Would Be Nice To Have** **:** + ... SOC 1 Reports + Risk Management Framework + Federal financial statement auditing + Internal controls + DOD Complementary Entity User Controls + Demonstrates… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You Can Expect As… more
- WSP USA (San Antonio, TX)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Consultant , Project Controls ** with the potential to work out of any Federal office ... financial reporting. + Assist Business Line Leaders, Local Business Leaders and Senior Project Managers in the Federal Group on complex, multi-faceted maritime… more
- Lincoln Financial (Columbus, OH)
- …for this opportunity. **Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on ... **What you'll be doing** + You will partner with senior management to strengthen the control environment...are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts.… more
- Truist (Richmond, VA)
- …Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand ... risk program requirements, ensures Governance and Control Office (GCO) is structured to support those requirements...analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
- WSP USA (Troy, NY)
- …a Building Automation Controls Engineer with us, you will work with senior engineers to design automation control and monitoring systems serving data ... possess experience with HVAC or process control applications from a controls systems vendor, commissioning agent, or design consultant . Candidates should… more
- Wells Fargo (Charlotte, NC)
- …role:** The Central Control Business Management team is seeking a seasoned, Senior Lead Business Execution Consultant to drive cross functional efforts in ... including communicating information and outcomes to all levels of the Control Management organization, including executive leadership + Lead the facilitation and… more
- Donegal Insurance Group (Raleigh, NC)
- About the Role Donegal Insurance Group has an opening for a Senior Loss Control Consultant on our Commercial Lines team within the Southeast region. This ... position will p rovide risk management/loss control services to our insured and gather critical risk...in a defined territory to meet both customer and internal requirements. Responsibilities and Duties + Conduct field visits,… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
- Deloitte (Stamford, CT)
- …understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or related ... Banking Regulatory Reporting Transformation Senior Consultant Our practitioners help organizations...implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role,...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- FM (Johnston, RI)
- …is responsible. The Engineering & Research (E&R) department is looking for a Senior Program and Change Management Consultant who can establish and implement ... are primarily business (non-technology) focused. As a solution design driver, our Senior Program and Change Management Consultant identifies key opportunities… more
- Deloitte (Boston, MA)
- Anti Money Laundering (AML) Senior Consultant The Opportunity Do you have a passion for investigating and combating money laundering, terrorist financing, and ... professional to join our Risk Advisory team as a Senior Consultant in Anti-Money Laundering ("AML"). This...pursuant to regulatory orders, Know Your Customer ("KYC") remediations, internal controls assessments, internal investigations,… more
- RGP (San Francisco, CA)
- …understanding of the business to provide valuable services. Establish credibility as a consultant and resource for internal controls . Collaborate with ... We are looking for an experienced Senior Technology Risk Consultant that will...and implementation of operational audit initiatives and intricate technology control evaluations, covering areas such as Information Security, Infrastructure,… more
- MyFlorida (Tallahassee, FL)
- 68064927 - SENIOR INFO TECH BUSINESS CONSULTANT /ENTERPRISE JOB SCHEDULING ADMINISTRATOR Date: Apr 21, 2025 The State Personnel System is an E-Verify employer. ... 851487 Agency: Agency for Health Care Administration Working Title: 68064927 - SENIOR INFO TECH BUSINESS CONSULTANT /ENTERPRISE JOB SCHEDULING ADMINISTRATOR Pay… more
- The Boeing Company (Berkeley, MO)
- …with us. Boeing Defense, Space & Security (BDS) Phantom Works is seeking a ** Senior Consultant Low Observable (LO) Design & Integration Engineer** to join our ... Fixed Wing Prototype & Test organization supporting multiple proprietary programs. The Senior Consultant LO Design & Integration Engineer will be responsible… more
- Zurich NA (Nashville, TN)
- Senior Construction Risk Engineering Consultant 122827 Senior Construction Specialties Risk Engineering Consultant : Midwest/Plains states or ... of your time depending on business needs. As a Senior Construction Risk Engineering Consultant , you will...be able to identify construction exposures and program risk control gaps to form the basis of risk mitigation… more
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