- SP6 (Clearwater, FL)
- …7012, CMMC, and NIST 800-171 compliance initiatives. + Applying cyber compliance / risk management knowledge, control principles and technical knowledge ... compliance requirements and translating those into business processes and security controls to enhance and support client's compliance and audit capabilities.… more
- Insight Global (Woonsocket, RI)
- Job Description Insight Global is seeking two Lead SOX Compliance Consultants for a Fortune 10 client with a high volume of work. These individuals will serve as ... strategic audit leadersdriving SOX and SOC1 compliance readiness, interfacing with Big Four auditors, and executing high-impact initiatives tied to ITGC design, … more
- Guidehouse (Mclean, VA)
- …/ or Unsecured Lending). + Experience with risk assessments, risk and controls matrices, design / operational effectiveness testing, compliance / transactional ... **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:** Up to 50% **Clearance Required** **:** None **What You Will Do** **:**… 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...assessing an ERP installation in the context of Business Controls , Security, Internal Audit, or Compliance +… more
- Truist (Richmond, VA)
- …in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert in Truist's LOD2 ... Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand...regulatory knowledge with an emphasis on: Credit, Market, Liquidity, Compliance , Operational, Reputation and Strategic Risks. + Strong leadership… more
- Lincoln Financial (Frankfort, KY)
- …3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within a compliance or audit team that directly ... 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter...compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation… more
- Robert Half (Dallas, TX)
- …Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to...practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions +… more
- Deloitte (Tempe, AZ)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... technologies and connected products. Work you'll do As a Senior Consultant , you will be part of...include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more
- Zurich NA (Columbia, SC)
- Risk Engineer Consultant (Mid- Senior or Senior ) 123668 Zurich's Middle Markets Risk Engineering team is seeking a Risk Engineering Consultant with ... **The role will be filled at the Risk Engineering Consultant or Senior Risk Engineering Consultant...environment Preferred Qualifications: + Intermediate knowledge of exposures and controls At Zurich, compensation for roles is influenced by… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… 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 function to ... capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will be part...business to provide valuable services. Establish credibility as a consultant and resource for internal controls . Collaborate… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid ... end to end reviews of key business processes and controls to provide independent assessments of their design and...of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you?… more
- Zurich NA (Annapolis, MD)
- Senior Property Risk Engineering Consultant 123310 Zurich's Risk Engineering Property Southeast Team is seeking a Property Risk Engineer Consultant with ... what is required by LOB specific competency standards OR Senior Risk Engineering Consultant : + Bachelors Degree...or related degree + HPR Property experience + Loss control /Risk Engineering experience within the insurance industry + Certified… 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
- Arizona Public Service (Phoenix, AZ)
- Forecasting Senior Analyst/ Consultant - Energy & Revenue...in this regard will only be used to ensure compliance with US Export Control Laws, and will ... vision of creating a sustainable energy future for Arizona. Summary The Forecasting Senior Analyst/ Consultant - Energy & Revenue Forecasting develops advanced… more
- Deloitte (Seattle, WA)
- Microsoft 365 Security Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our ... success. Work you'll do As a Microsoft 365 Security Senior Consultant , you will be at the...risk mitigation. Additional technologies include MFA, Conditional Access, Purview Compliance Manager, M365 Defender, Defender for O365, Defender for… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The AI Risk Senior Consultant will be responsible for maintaining and monitoring adherence to ... 8. Use acumen and skills to effectively bridge business, technology and control functions seamlessly. Pivot quickly between advisory consultant and effective… more
- Arizona Public Service (Phoenix, AZ)
- Energy Modeling Senior / Consultant | Power Systems &...in this regard will only be used to ensure compliance with US Export Control Laws, and will ... Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary Energy Modeling Senior / Consultant | Power Systems & Resource Planning Join our… more
- Guidehouse (New York, NY)
- …to 50% **Clearance Required** **:** None **What You Will Do** **:** As a Senior Consultant with Guidehouse, you will have responsibility for client management, ... meetings with client sponsors and consulting leaders. As a Senior Consultant , you will be expected to...big bank compliance + Banking regulations and compliance + Experience with risk and controls … more
- NuvoLogic Consulting (Mclean, VA)
- …here. Job Description: NuvoLogic Consulting is looking for an experienced and talented Senior Consultant to join our team to support federal government clients ... with clients directly and have strong written and verbal communication skills. The Senior Consultant will serve as a strong business analyst with critical… more
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