• Process and Internal Control Design…

    Guidehouse (Arlington, VA)
    …Required** **:** None **What You Will Do:** As a clean energy finance focused Process and Internal Control Managing Consultant , you will play a pivotal ... quality client deliverables + Designing and documenting processes and internal controls + Designing test plans +...+ Bachelor's Degree + 5+ years of experience + Internal control design experience + Internal more
    Guidehouse (07/27/24)
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  • Managing Risk Control

    Travelers Insurance Company (Lake Oswego, OR)
    …Partners to understand their business plans and initiatives to ensure appropriate Risk Control resources and staffing. + Interact with internal and external ... do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided...Commercial Accounts in the territory. + Actively works with internal business partners as a marketing partner with the… more
    Travelers Insurance Company (09/10/24)
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  • Pittsburgh Internal Audit and Financial…

    Robert Half (Pittsburgh, PA)
    JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant - 2025 LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... leaders that their organizations can meet the demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving… more
    Robert Half (09/18/24)
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  • IAM Access Control Senior Consultant

    Truist (Charlotte, NC)
    Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... a security perspective. Develops a strategy for structuring and managing access across all Truist assets that leverages industry...Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that… more
    Truist (09/04/24)
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  • IAM Access Control Consultant

    Truist (Charlotte, NC)
    …Assists with the development and implementation of access models and access controls . Collaborates and consults with lines of business, technology staff, senior ... stakeholders to understand their access needs. Assists with the design of access controls to meet the business' access needs while adhering to the least privileged… more
    Truist (09/04/24)
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  • NERC Reliability O&P Managing

    Guidehouse (Salt Lake City, UT)
    …to 50% **Clearance Required** **:** None **What You Will Do** **:** As a Managing Consultant , you will support Guidehouse Clients with complying to North ... development and hiring for the long term. As a Managing Consultant , you will be able to...our clients successful. + Ability to build and maintain internal and external relationships. + Strong written and verbal… more
    Guidehouse (09/17/24)
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  • Internal Audit Consultant -BSA/OFAC

    ManpowerGroup (New York, NY)
    …onsite, 1 remote Our Client is seeking an experienced Internal Audit Consultant to assist with testing controls in : BSA/AML/OFAC Compliance and Information ... Title: Internal Audit Consultant -BSA/OFAC Contract: 2-Months Pay:$60-$70...Testing:** + Conduct testing or provide assistance in testing controls within the BSA/AML/OFAC program. + Review policies and… more
    ManpowerGroup (09/10/24)
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  • Managing Consultant , Cyber Incident…

    IBM (Dallas, TX)
    …of the most important organizational assets in today's businesses. As a Security Consultant , you will be a key advisor for IBM's clients, analyzing business ... tools. + Demonstrate an understanding of the behavior, security risks and controls of common network protocols. + Demonstrate an understanding of common applications… more
    IBM (09/11/24)
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  • Investment Portfolio Control

    Wells Fargo (St. Louis, MO)
    **About this role:** Wells Fargo is seeking an Investment Portfolio Control Associate for the Wealth and Investment Management (WIM) Investment Risk team. The WIM ... portfolio risk and serves as a subject matter expert for measuring and managing investment risk + Exercise independent judgment to guide medium risk deliverables +… more
    Wells Fargo (09/19/24)
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  • Cybersecurity/NERC CIP Managing

    Guidehouse (Arlington, VA)
    …**Clearance Required** **:** None **What You Will Do** **:** **Cybersecurity Managing consultants** supporting our State & Local Government practice are responsible ... existing, emerging) as a catalyst for transformational change. **Cybersecurity Managing consultants** enable innovation through intelligent segmentation, entity resolution… more
    Guidehouse (08/12/24)
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  • Sr. SOX Compliance Analyst or SOX Compliance…

    Xcel Energy (Minneapolis, MN)
    …company personnel in understanding and complying with the requirements associated with internal controls over financial reporting, including the design and ... at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful candidate(s) will be hired at the...implementation of internal controls during system implementation projects. For… more
    Xcel Energy (09/06/24)
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  • Senior Risk Analytics Consultant

    Wells Fargo (Minneapolis, MN)
    …risk assessments, aggregate risk assessments, evaluate effectiveness of internal controls , and review and credibly challenge frontline control enhancements. ... and ensure all employees understand their individual accountability for managing risk. Risk management at Wells Fargo is organized...Internal Audit (IA) teams to evaluate risk and control testing results. The role is expected to support… more
    Wells Fargo (09/18/24)
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  • Senior Audit Consultant - Hybrid

    Carnival Cruise Line (Santa Clarita, CA)
    …root cause and impact + Conclude on the adequacy of management's processes and internal controls to mitigate risk + Prepare reporting to communicate audit ... our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and...compliance program by performing testing of the effectiveness of internal controls over financial reporting + Support… more
    Carnival Cruise Line (08/01/24)
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  • Audit Consultant

    ManpowerGroup (Pittsburgh, PA)
    …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... an Internal Audit Consultant ! T ** Internal Audit Consultant (Financial/Operational Controls ):**...fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We… more
    ManpowerGroup (09/17/24)
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  • Information Protection Consultant

    HCA Healthcare (Nashville, TN)
    …and security risks. + Enter any content that you want to repeat, including other content controls . You can also insert this control around table rows in order to ... **Introduction** Do you have the career opportunities as a(an) Information Protection Consultant you want with your current employer? We have an exciting opportunity… more
    HCA Healthcare (08/20/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Columbus, OH)
    Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
    Deloitte (09/01/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Columbus, OH)
    Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
    Deloitte (08/15/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Columbus, OH)
    …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
    Deloitte (08/09/24)
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  • Lead Compliance Consultant - Regulatory…

    Target (Minneapolis, MN)
    …at https://corporate.target.com/careers/benefits . **Job Title: Lead Compliance Consultant , Compliance (Regulatory and Change Management)** **Classification: ... mitigate risk for the company. We work with both internal and external entities on key issues that affect...in **Corporate Compliance and Ethics** means providing support and managing key compliance areas for Target including stores, distribution… more
    Target (09/20/24)
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  • Senior Consultant , Government Relations

    CIBC (Chicago, IL)
    …Senior Consultant , Government Relations is a seasoned expert responsible for managing existing and emerging risks and controls , supporting the overall ... mandate of the governance and controls team. The role uses deep knowledge in their...of expertise to manage and resolve all governance and control issues by providing coaching and high level consulting… more
    CIBC (09/13/24)
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