- Vintun (Alexandria, VA)
- …our objective of employing top industry performers. Vintun is seeking a forward-thinking Senior Accountant/ Audit Consultant to join our team in support ... areas of financial management, business process improvement, internal control management, and audit response and remediation relating to Environmental & Disposal… more
- CJ Logistics America (Des Plaines, IL)
- …Come be part of something special at CJ Logistics America! Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually ... Audit Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted timeframes,… more
- Gap Inc. (San Francisco, CA)
- …boldly? Join our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT ... and facilitate the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior management and… more
- Caterpillar, Inc. (IL)
- …+ Collaborate with stakeholders on root cause of risk and effectiveness of remediation activities. ** Audit Support** + Provide governance and consultation for ... all enjoy living in it. **Job Summary:** The Digital Sr. IT Controls Consultant is responsible for coordinating and driving compliance to IT Controls. Specific focus… more
- Wells Fargo (Charlotte, NC)
- …exceed the risk tolerance of the company. Wells Fargo Bank NA seeks a ** Senior Business Execution Consultant ** in Charlotte, NC. **Job Role and Responsibility** ... of operations support experience assisting with operational issues and regulatory or audit data requests. * 4 years of experience with Oracle applications including… more
- Deloitte (Columbus, OH)
- …statement audits and/or auditability assessments + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or OMB Circular ... laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- M&T Bank (Buffalo, NY)
- …Use expert knowledge of business and technical metadata, data quality, and issue remediation to create accurate data models within BI tool(s). + Drive business ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- MetLife (Tampa, FL)
- Compliance Consultant , Global Risk **General Information** City/Cities Cary, New York, Tampa State(s) Florida, New York, North Carolina Country United States Working ... is part of Global Risk Management (GRM). The Compliance Consultant for US Core Compliance will be a strategic...relevant regulatory responsibilities such as complaint reconciliations and TPA audit program timely and accurately. + Analyze trends of… more
- Truist (Charlotte, NC)
- …and consultative risk guidance regarding program standards and risk remediation effectiveness. Develop and maintain strong execution processes, procedures, and ... and analytic abilities 7. Ability to provide effective challenge to senior levels of leadership 8. Demonstrated proficiency in basic computer applications,… more
- Robert Half Management Resources (New York, NY)
- Description Team is looking to bring on a Senior IT SOX Consultant for the next 4-6 months with the ability to extend! Job Description: Key Responsibilities + ... documentation and testing quality standards. + Identify, evaluate, and monitor the remediation of control deficiencies. + Execute and report on SOX IT assessment… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of ... within applicable target dates. Serves as a seasoned internal consultant and subject matter specialist for cross training and...IT audits according to approved annual plan and performs audit steps within the specific budgeted time assigned. .… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Senior Business Analyst, Data Governance, you'll join the Internal ... Audit Professional Practices Centre ( IA PPC) Governance team...quality issues, review of data intensive projects, status of remediation efforts and other program activities. + **Relationship management**… more
- Wells Fargo (West Des Moines, IA)
- …you. Apply today. **About this role:** Wells Fargo is seeking an Analytics Senior Manager within the Conduct Reporting team of Conduct Analytics and Reporting. This ... in engaging technical and non-technical stakeholders + Participate in Audit engagements by providing detailed responses, overview discussions and walkthroughs,… more
- TEKsystems (Chicago, IL)
- …assigned. Required (must have): -AD Migration of Domain Controllers to 2019 -AD Security Audit Items Remediation -AD & Azure AD Administration -AD /Azure AD ... on problem solver, as well as, an effective internal consultant , who will regularly advise others on access and...process related issues. * Address Vulnerabilities, Pentest findings and audit issues in a timely manner. * Support Governance,… more
- Citigroup (New York, NY)
- …understand process impact on topics including issue resolution and controls as a consultant or internal change group + Knowledge of global markets trading products ... analysis **Qualifications:** + 10+ years experience in Operational Risk Management, Audit , Compliance or other control function + Strong project management skills;… more
- M&T Bank (Williamsport, PA)
- …non-compliance by requesting additional information from the client and updating the remediation tool in the appropriate system. + Mentor less experienced Advisors ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Amazon (Herndon, VA)
- …to leadership teams for next-generation data center architectural design and remediation on new and existing sites, while ensuring current architectural systems ... architectural infrastructure design, strategy, product innovation and development, and audit /remediations of existing sites. This role will communicate the technical… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of ... and other deliverables to the Board of Directors and Senior Management. + Represent the SVP Audit ...frequent reporting of outstanding exception items and timeframe for remediation to senior management and board of… more
- Amazon (Herndon, VA)
- …to leadership teams for next-generation data center structural design and remediation on new and existing sites, while ensuring current structural systems ... leading the structural design, strategy, product innovation and development, and audit /remediations of existing sites. This role will communicate the technical… more
- Holcim US (Dundee, MI)
- …10 years of progressively-responsible, post-baccalaureate experience in the job offered, as an Audit Analyst/ Consultant , or in a related audit /controls or ... effectiveness + Formulating appropriate, practical, and cost-effective recommendations and remediation action plans + Developing and promoting standard and… more
