- BMO Financial Group (Chicago Heights, IL)
- …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
- Guidehouse (Mclean, VA)
- …Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for ... rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients and… more
- CVS Health (Hartford, CT)
- …as hybrid and will be filled in either Woonsocket, RI or Hartford, CT Position Summary + The Senior Analyst, Internal IT Audit will be a key member of the ... Preferred Qualifications: + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role...IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, problem solving, and… more
- Digital Prospectors (Lexington, MA)
- ** Senior Lab IT Consultant **...set up, etc. + Compliance management, risk management, and audit management for workflow development. + Follow CSV and ... Type:** Contract **Recruiter:** Christie Spencer (https://digitalprospectors.com/our-team/christie-spencer) **Phone:** ### **Position:** Senior Lab Information Technology Consultant **Location:** Lexington,… more
- Infinitive Inc (Ashburn, VA)
- …"Best Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...Bachelor's degree required. + Proven experience as a GRC consultant , with at least 3 years of demonstrated experience.… more
- Deloitte (Columbus, OH)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work… more
- Deloitte (Columbus, OH)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Guidehouse (Annapolis Junction, MD)
- …to support clients internally as a consultant rather than as an external auditor. The Senior IT Specialist - Audit Support will have a leading role in ... **:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical… more
- Deloitte (Dallas, TX)
- 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...4+ years of related experience within professional services, external audit , or IT audit +… more
- Deloitte (Philadelphia, PA)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Deloitte (Columbus, OH)
- …in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics 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… more
- Deloitte (Columbus, OH)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... Work you'll do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business… more
- Deloitte (Columbus, OH)
- …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
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …we need: As an integral part of HMM Quality and Compliance team, the Senior Medicare Clinical Compliance Consultant works through the influence as an individual ... activities including: + Identify and implement new CMS requirements + Monitor, audit , gap identification, analysis, and summarize key findings to various levels in… more
- Banner Health (AZ)
- …processing is operating as expected on a daily basis and work with internal IT teams, frontline leadership, C-suite leadership, and vendor to adjust and correct for ... lead projects with other team members and cross-functionally with other departments (eg, IT and frontline care teams) Your pay and benefits are important components… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, ... work together to solve a client's financial, budget, and audit remediation related challenges. This position is located in...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more
- The Hartford (Hartford, CT)
- …the talent we need to achieve the company's strategic goals. We are looking for a Senior Process Consultant to join the Group Benefits team. The goal of the team ... data to understand process inefficiencies. + Conducting and documenting a process audit developed by the incumbent. + Identifying and mitigating external changes to… more
- CVS Health (Hartford, CT)
- …make health care more personal, convenient and affordable. Position Summary As a Senior Business Consultant within the Revenue Integrity COE organization, you ... and reporting. Required Qualifications: + Must have experience with IT application development lifecycles, methodologies. + Experience with SAS/SAS EG/Python/SQL… more
- Deloitte (San Diego, CA)
- …meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with Administration ... as solutions for specific functions in the organization, from IT to finance and the supply chain. Recruiting for...+ Consider governance structure and proper mitigation strategies for audit requests and possible findings + Possess and apply… more
- United Airlines (Chicago, IL)
- …in keeping our aircraft soaring. **Job overview and responsibilities** As a Senior Staff Representative - Quality Assurance Audit , Regulatory Compliance, and ... of Investigation and Voluntary Self-Disclosures. + Act as an internal consultant on quality assurance issues, policies, and regulatory requirements within and… more