- WSP USA (Raleigh, NC)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Consultant , Quality and Audit ** to support our Earth and Environment (E&E) business ... in the Earth and Environment Business Line + Conduct Drop-in Assessments; support audit program + Support Business Line with project quality and proposals + Coach… more
- BMO Financial Group (NC)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Deloitte (Raleigh, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Technology Business Services Consultant as part of the Enterprise Architecture group. The Enterprise ... Fargo Technology, Enterprise Shared Services, and Enterprise Data Management. This Senior Lead Technology Business Services Consultant will provide strategic… 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
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** SUMMARY US Bank is seeking a seasoned Senior Business Process Consultant /Analyst with relevant experience to contribute toward ... liaison between the business line and the lines-of-defense including compliance and audit and potentially legal and/or regulators. - Act as subject matter expert… more
- Deloitte (Raleigh, NC)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Deloitte (Raleigh, NC)
- …are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help ... client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant : The position provides excellent opportunity for: +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Paid Media Senior Consultant to drive the performance media strategy for Small and Business Banking products, with ... and revise forecasts/projections; drive investment decisions; and prepare presentations for senior leaders. The ideal candidate is curious, quantitative, and excels… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant . **In this role, you will:** + Lead support functions or operations for ... and best practices for enterprise exercises to promote evidence collection and audit requirements + Play a critical role in transforming the resiliency of… more
- Deloitte (Charlotte, NC)
- …outcomes for your clients? Are you curious about the IRS's new centralized partnership audit regime and how it might apply to passthrough taxpayers? If you answered ... practice with a focus on Federal Tax Controversy! Work you'll do As a Senior within Deloitte's National Tax Controversy Services practice, you will be part of an… more
- Deloitte (Raleigh, NC)
- …GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access ... security and crafting appropriate solutions. + Collaborate effectively with Compliance and Audit teams to maintain a robust compliance posture for SAP systems. +… more
- Truist (Charlotte, NC)
- …Unit Risk Committee and participate in other model related committees.Participate in audit and regulatory exams. + Serve as the liaison between associated model ... and analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic computer applications,… more
- Cardinal Health (Raleigh, NC)
- …scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** + Bachelor's Degree in ... related field or equivalent work experience, preferred. + Minimum 8 years' experience in related field, preferred. + Functional expertise in the areas of Procure to Pay (PTP) and Supplier EDI reporting using EDI852/EDI867 preferred + Experience in designing… more
- Truist (Charlotte, NC)
- …review the following job description:** The Governance & Controls Organization (GCO) Senior Governance and Reporting Consultant I will effectively execute key ... activities with other lines of business GCO teams. + Liaison with Audit , Enterprise Reg Relations, Compliance and Risk Management organizations. + Provide backup… more
- Bank of America (Charlotte, NC)
- …credit review, audit /compliance, legal, learning, communication partners, as well as senior executives. The ability to influence and lead diverse groups is a key ... Process Design Consultant II Charlotte, North Carolina;New York, New York; Chicago, Illinois; Tampa, Florida; Phoenix, Arizona; Boston, Massachusetts **Job… more
- Bank of America (Charlotte, NC)
- …credit review, audit /compliance, legal, learning, communication partners, as well as senior executives. The ability to influence and lead diverse groups is a key ... Process Design Consultant I Charlotte, North Carolina;New York, New York; Chicago, Illinois; Tampa, Florida; Phoenix, Arizona; Boston, Massachusetts **Job… more
- Truist (Wilson, NC)
- …and analytic abilities 7. Ability to provide effective challenge to senior levels of leadership 8. Demonstrated proficiency in basic computer applications, ... equivalent advanced risk certification 3. Issues program execution, issue validation, audit , and/or assurance experience 4. Proficiency in the Archer GRC… more
- Truist (Charlotte, NC)
- …Risk Committee and participate in other model related committees. + Participate in audit and regulatory exams. + Serve as the liaison between associated model ... governance, and analytic abilities + Ability to provide effective challenge to senior levels of leadership + Demonstrated proficiency in basic computer applications,… more