- 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
- M&T Bank (Buffalo, NY)
- …Strong project management skills. + Strong and proven ability to integrate sound compliance controls into business plans. + Strong analytical abilities and ... consultant with managers of business units on business compliance matters + Manage the analysis and interpretation of...products, and resolving issues to ensure policies, procedures and controls result in material compliance . + Ensure… 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
- Sarasota County Government (Sarasota, FL)
- …Here. Stay Here. Our Office of Financial Management has an opening for a senior -level Fiscal and Compliance Consultant , responsible for supporting the ... plans, policies, procedures, and guidelines for the disbursement of funds in compliance with applicable federal, state, and county rules and regulations. The ideal… 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 (Atlanta, GA)
- …and build better lives and communities. The _Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I_ is responsible for facilitating creation ... Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to a particular area of...risk management processes. The Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I must… 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 (Columbus, OH)
- …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
- 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...remote risk surveys, manage internal report reviews, and recommendation compliance and issuance. + Collect objective data on various… more
- Truist (Richmond, VA)
- …Responsible for supporting Enterprise Issue Validation by ensuring identification of control failures and ensuring risk and compliance remediation. Support ... control , policy, procedure and risk/ control documentation; advise on control enhancements + Address material issues with senior management, including… more
- Truist (Winston Salem, NC)
- …description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of various risk ... programs including but not limited to robust risk control self-assessment (RCSA) and risk identification programs, with a focus on a strong control environment… more
- Zurich NA (Tallahassee, FL)
- Risk Engineering Consultant Mid- Senior 119886 Zurich's Middle Markets Risk Engineering team is seeking a Risk Engineering Consultant with Property and ... **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
- 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 ... experienced and motivated professional to join our Risk Advisory team as a Senior Consultant in Anti-Money Laundering ("AML"). This role will involve supervising… more
- Deloitte (Seattle, WA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... role ends on 5/31/25. Work you'll do As a Senior Consultant in our Cyber & Strategic...include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… 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...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… 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
- 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
- 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 ... Prototype & Test organization supporting multiple proprietary programs. The Senior Consultant LO Design & Integration Engineer... Control Requirements:** This position must meet export control compliance requirements. To meet export … more
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