- Monster (Manhattan, NY)
- …OR 3RD PARTIES. THIS ROLE IS BASED IN NEW YORK CITY. ROLE DESCRIPTION The Senior Client Compliance Consultant plays a vital role in managing all client-facing ... attestations o ISO 27001 Program including key activities, internal and external audit , and InfoSec meetings Schedule and track progress of key compliance… more
- Carnival Cruise Line (Miami, FL)
- …strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance ... operations. Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant , Risk Advisory and Assurance Services role. Is… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- M&T Bank (Buffalo, NY)
- …BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise ... in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion +… more
- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit ... capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will...Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and… more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits ... to assess associated risks and controls effectively. The consultant will partner with audit teams to...audit findings** requiring advanced judgment and propose pragmatic, risk -based solutions. + **Lead validation procedures** for Internal … more
- Robert Half (Chicago, IL)
- …the most trusted global consulting firm. Where We Need You Protiviti is looking for a Risk & Compliance Senior Consultant to join our growing Lender Due ... - Risk & Compliance - Lender Due Diligence (Financial Services) Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- Senior Risk Management Consultant ...emerging risks. Qualifications: + 7+ years of experience in risk management, internal controls, audit , or a ... seewww.LRS.com/privacy Job Description Fulcrum Consulting, an LRS company, is seeking a Senior Risk Management Consultant with our client in Raleigh, NC or… more
- Capgemini (New York, NY)
- …revenues of €22.5 billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Senior Consultant - Finance, Risk & Compliance - ... by technology created with purpose. **YOUR ROLE** As a ** Senior Consultant ** in our **Banking** team focused...Consultant ** in our **Banking** team focused on **Finance, Risk & Compliance** , you will support the delivery… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge ... assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- M&T Bank (Buffalo, NY)
- …and Architecture functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… more
- M&T Bank (Buffalo, NY)
- …audit that span multiple facets of the profession which require in-depth internal audit , talent management and risk knowledge to properly assess, support, and ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and other key… more
- M&T Bank (Buffalo, NY)
- …report on regulatory issues, driving accountability and supporting remediation efforts to mitigate risk + Serve as a primary consultant with managers of business ... internal policies and external regulatory expectations. Provide guidance on complex compliance risk management activities to the assigned line of business to include… more
- Truist (Atlanta, GA)
- …the analysis of legal, regulatory and compliance initiatives. Manages cybersecurity risk and compliance functions which include: performing assessments to identify, ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...audits for IAM. + Work with key stakeholders, including senior subject matter experts, to build evidence packages and… more
- SolomonEdwards (Austin, TX)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a major North ... broad global footprint. This role will focus on supporting audit and risk review activities by assessing...with the ability to distill complex quantitative issues for senior audiences. . Familiarity with model risk … 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 ... Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP...+ Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit / risk… more
- Wells Fargo (Charlotte, NC)
- …market risk or capital. This role will mainly deliver loss forecast and risk attribution analysis to senior risk stakeholders and business leaders within ... Consultant on the Wealth & Investment Management Credit Risk Loss Forecasting Team. This role will be responsible...and liaise with 3rd line functions such as Internal Audit + Ability to effectively interface with oversight groups… more
- Wells Fargo (Charlotte, NC)
- …begins with you. The Enterprise Functions Technology (EFT) is seeking a Senior Technology Business Services Consultant . EFT group provides technology solutions ... and support for Risk , Audit , Finance, Marketing, Human Resources, Corporate...the challenges of stability, security, scalability, and speed. The Senior Technology Business Services Consultant will translate… more
- CVS Health (Albany, NY)
- …2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit ...Retail, etc.) + Familiarity with the following concepts: Information Risk Frameworks (NIST 800-53, COBIT 5, ISO/IEC 27001/2, HITRUST,… more
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