- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant ** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, ... risk and control professional. The IT Audit Senior / IT General Controls Consultant role...deficiencies and partner with process owners to verify proper remediation . **The Minimum Qualifications** + Bachelor's degree preferably technology,… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Analytics Consultant as part of our Innovation, Data Enablement, & Analysis Support (IDEAS) team that provides ... advanced analytics to support the Financial Crimes Audit team (FiCAT) with a primary focus on financial...collaborate and consult with peers, colleagues, and mid-level to senior managers to resolve issues and achieve goals +… more
- Bank of America (Chicago, IL)
- …experience senior security professional with expertise in cloud security. The Senior Information Security Consultant will be part of the Global Information ... guidelines. Review and identify any potential gaps that may result in possible audit issues. + Drive remediation of vulnerabilities and misconfiguration issues… 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
- Wells Fargo (Rosemont, IL)
- **About this role:** Wells Fargo is seeking a Senior Analytics Consultant to support data analytics and reporting for Wells Fargo Rail (WFR). Critical to ... development of business intelligence and data warehouse solutions. This position supports senior business leaders, with data mining and reporting needed to make… 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
- Wells Fargo (Phoenix, AZ)
- …employees across Wells Fargo. Our Team is seeking a **Lead Business Execution Consultant , HR Operations** , who will help deliver HR Operations and Service Delivery ... all objectives. This role will partner with key stakeholders in Business Controls, Audit , Risk and Legal partners as well HR Operations and Service Delivery process… more
- MetLife (NY)
- Compliance Consultant , Global Risk City/Cities Cary, New York, Tampa State(s) Florida, New York, North Carolina Country United States Working Schedule Full-Time Work ... 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
- Scotiabank (New York, NY)
- …by vendors for accounts receivable processing). + Partner with Benefits vendors and Senior Manager on the identification and remediation of technology issue ... Consultant , US Benefits **Requisition ID:** 197373 **Salary Range:**...services. This role works closely with the US Benefits Senior Manager and the Total Rewards COE. **What You'll… 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
- 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
- NC Department of Transportation (Wake County, NC)
- Senior Geopavement Engineer Print (https://www.governmentjobs.com/careers/northcarolina/jobs/newprint/4467146) Apply Senior Geopavement Engineer Salary ... and maintenance of roadways and structures, and investigate and develop a remediation plan for geotechnical or geoenvironmental problems. We investigate known and… 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
- Citigroup (Jersey City, NJ)
- …or related field and 3 years of progressive, post-baccalaureate experience as a Senior Risk Consultant , Risk Management Manager or related position involving ... program target state. Generate reports and prepare status updates for senior leadership on critical program deliverables. Prepare, review, and deliver presentations… 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
- 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
- Commonwealth Care Alliance (Boston, MA)
- …project activities as required to include: + Project management + HIPAA consultant liaison + Process change management + Policies and procedures assessment, ... development, and revision (where applicable) + Contingency planning + Remediation planning + Equipment and system prioritization + Staff to the Information Privacy… more