- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... all while growing SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and… more
- Wells Fargo (Irving, TX)
- …is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team ... as a subject matter expert (SME). The Governance and Oversight team has enterprise-wide exposure to key...for EC&O sponsored projects + Interfacing with regulators, Corporate Finance , Treasury and other stakeholders on control … more
- Truist (Atlanta, GA)
- …key risk framework components as delegated by LOD2 risk programs. Assist Governance and Controls Organization business line management with identifying, ... governance and reporting program guidance, including processes, procedures, and internal controls . + Support evaluation of control weakness or key indicators… more
- Truist (Charlotte, NC)
- …Provide business office and project management support for the Enterprise Technology Governance and Controls Office (GCO). Collaborate and execute on risk ... issues, regulatory requests, projects, reporting, and committees to drive effective governance structures and requirements to effectively manage and mitigate risks.… more
- Truist (Charlotte, NC)
- …roll-out of strategies, readiness, training, supporting tools and resources necessary for Governance & Controls Office (GCO) teammates and leaders to ... + Other professional designations and/or certifications + Background/Experience in Governance . Controls and/or Risk Management preferred **General Description… more
- RGP (Phoenix, AZ)
- We are seeking a Finance Data Management Consultant for a 12-month project-based role, based in Phoenix, AZ. This W2-based position offers a hybrid work ... environment and will support a major finance technology transformation project. The consultant will play a critical role in migrating credit card and loyalty… more
- Robert Half (Pittsburgh, PA)
- …meet the demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core ... solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85… more
- Robert Half (San Francisco, CA)
- …solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85 ... REQUISITION San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Deloitte (Columbus, OH)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- Deloitte (Columbus, OH)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in a...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
- Deloitte (New York, NY)
- …implementing solutions to various data related challenges such as data strategy, data governance , data quality, data risks & controls , data testing, master data ... Advisory Risk Data Management - Functional Sr. Consultant As a Senior Consultant in...on the world. Required Qualifications: + Bachelor's degree in Finance , Economics, Information Systems, or a related field +… more
- Robert Half Finance & Accounting (New York, NY)
- …IT SOX and Analytics. * Keeping abreast of Emerging Technologies and managing Control programs. Requirements 2+ years (Senior Consultant ) or 9+ years (Associate ... a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, who is passionate… more
- Deloitte (Houston, TX)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a...Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience with business process risks… more
- MyFlorida (Tallahassee, FL)
- …methodology. + Knowledge of project management principles. + Knowledge of internal controls , governance and accountability, fraud, and risk assessment. + Ability ... OPERATIONS & MGMT CONSULTANT II - SES - 76004296 Date: Oct...auditing standards. You examine and evaluate systems of internal control , efficiency of operations, and program performance and make… more
- Deloitte (Columbus, OH)
- …component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic...deployment in: Ping or ForgeRock + Identity & Access Governance including Role based access control , access… more
- WTW (Atlanta, GA)
- …to join our Strategic Risk Consulting team as an Enterprise Risk Consultant with significant experience leading projects, managing teams and engaging client to ... risks including creation of Risk Registers contemplating impact, likelihood, velocity, current controls , and determination of Key Risk Indicators + Advising on ERM… more
- Trinity Health (Livonia, MI)
- …and the department for all financial reporting needs. Acts as a financial consultant and liaison between System Office finance and Health Ministry organizations ... skills. Strong knowledge of technical accounting theory, US GAAP, internal controls and financial reporting. Familiarity with healthcare finance terminology… more
- RGP (Atlanta, GA)
- As a Financial Systems Consultant specializing in OneStream, you will be responsible for supporting the financial close process, budgeting, forecasting, analysis, ... applications. This role leads process improvement initiatives, provides training to finance teams, and ensures timely, accurate financial reporting for internal and… more
- Robert Half (Austin, TX)
- …solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85 ... - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, DALLAS, DENVER, HOUSTON,… more
- Robert Half (Houston, TX)
- …solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85 ... REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB DESCRIPTION… more