- Truist (Atlanta, GA)
- …with and oversee the preparation of regular analysis and reporting of control monitoring and control testing results. 8. Make recommendations and provide ... and controls . 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX ...monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment… more
- Citigroup (New York, NY)
- …and implementation of Data Risk Control Framework, associated processes for Data controls , and monitoring and reporting of data control adoption ... The Data Risk & Controls Senior Consultant role in the...data control environment and assist with data control implementation activities. + Document procedural implementation, controls… more
- Philips (Washington, DC)
- **Technical Consultant , Patient Monitoring -Washington DC area** Support the Philips Connected Care - Hospital Patient Monitoring (HPM) business as a ... Technical Consultant 2 - Patient Monitoring in the Mid- Atlantic region. This position is...execution of business commitments. Technical + Installing, servicing, and testing IT networks, following stringent real-time patient data requirements.… more
- Bank of America (Charlotte, NC)
- Stress Testing Consultant Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... with risk management, finance and/or accounting preferred. The Stress Testing Consultant will help support key aspects...Management + Internal Audit Review + Issue Management + Monitoring , Surveillance, and Testing + Regulatory Relations… more
- Guidehouse (Arlington, VA)
- …+ 5+ years of experience + Internal control design experience + Internal control monitoring and/or testing experience + Process design experience + Risk ... As a clean energy finance focused Process and Internal Control Managing Consultant , you will play a... controls + Designing test plans + Leading monitoring and testing of internal controls… more
- Bank of America (Charlotte, NC)
- Stress Testing Consultant Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... + Controls Management + Internal Audit Review + Issue Management + Monitoring , Surveillance, and Testing + Regulatory Relations + Benchmarking + Data and… more
- Guidehouse (Mclean, VA)
- …A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing or remediating some or all ... related support. The client is responsible for coordinating and monitoring internal controls for the organization, including...a variety of artifacts to assist in executing IT controls testing such as security plans, SOPs,… more
- Burns & McDonnell (Honolulu, HI)
- …and Data Acquisition (SCADA), Programmable Logic Controllers (PLC), Discrete Process Control (DPC) systems, etc. The Industrial Cybersecurity Consultant supports ... certifications related to cybersecurity such as ethical hacking, penetration testing , network engineering, Industrial Control System (ICS), Supervisory… more
- Wells Fargo (Charlotte, NC)
- …for organizing, leading, and facilitating ongoing control evaluation activities. Leads control evaluation testing to ensure ongoing control execution, ... assess user needs, and recommends changes to business processes and their associated controls . Educates others about control strategy and approach for how … more
- Truist (Atlanta, GA)
- … environment to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls ... (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing , specific day-to-day responsibilities may include the following however… more
- Trellix (Columbus, OH)
- **_Job Title:_** Trellix Professional Services Consultant **_Role Overview:_** Develops and delivers detailed IT solutions through consulting project activities. ... identification, system architecture definition, hardware/software specification and/or design, implementation, testing , client training, and solution deployment. Performance is typically… more
- Wells Fargo (Charlotte, NC)
- …Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing results. The role is expected to support engagement with senior ... cross-functional risk assessments, aggregate risk assessments, evaluate effectiveness of internal controls , and review and credibly challenge frontline control … more
- Hatch (Boston, MA)
- …in each of the following: + Design and deployment of the PTC/ATC train control on-board systems; + Qualification testing of the PTC/ATC train control ... Project Consultant , Rail Transit Vehicles Electrical Engineering & OperationsApply...including both lab and field test activities; + Train control equipment performance monitoring and troubleshooting, including… more
- Arizona Public Service (Phoenix, AZ)
- HRIS Analyst, Senior / Consultant | HR Technology & Analytics Apply now " Date: May 17, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and ... Other and Succeed Together. Summary HRIS Analyst, Senior / Consultant | HR Technology & Analytics - Are you...Supports upgrades, patches, fixes, and new implementations by performing testing , process and system documentation, and supports end user… more
- Robert Half (New York, NY)
- …management of ERM risk management including identifying, assessing, prioritizing, mitigating, monitoring , testing , and reporting. + Collaborate with internal ... JOB REQUISITION Risk and Compliance Operational Enterprise Risk Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong… more
- Trellix (Milpitas, CA)
- **_Job Title:_** CP2 Associate Solution Consultant **_Role Overview:_** Job Description Summary Develops and delivers detailed IT solutions through consulting ... identification, system architecture definition, hardware/software specification and/or design, implementation, testing , client training, and solution deployment. Performance is typically… more
- RGP (Houston, TX)
- …flowcharts and process risk assessments + Coordinate and track internal and external control testing progress and identify control gaps and remediation ... plans and implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters, putting your expertise… more
- Robert Half (New York, NY)
- …compliance monitoring , internal controls risk assessments, and internal controls testing program ensuring that there are adequate processes, procedures, ... REQUISITION Risk and Compliance - Financial Crimes Compliance Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...and internal controls to promote an effective financial crimes environment. +… more
- Philips (Columbus, OH)
- **Field Service Engineer, Technical Consultant (Cincinnati, OH)** The Technical Consultant (TC) is responsible for following defined procedures and methodologies ... definition / specification, implementation, basic integration, validation and verification testing , customer education, solution activation, and system restoration. The… more
- Zurich NA (Schaumburg, IL)
- Information Security Technical Consultant 112573 Zurich North America is currently hiring an Information Security Technical Consultant and this person will work ... recovery system including + Clean Room Strategy + Restore Testing + Reporting and Health + Access Management +...Creation of Run Books + Threat Hunting + Threat Monitoring + Anomaly Detection + Evaluate, improve, and maintain… more