- 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
- Truist (Charlotte, NC)
- …high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop relationships ... management practices within the assigned business units. 6. Document the governance and reporting program including methodologies, processes and procedures, report… more
- Truist (Charlotte, NC)
- …the following job description:** A first line of defense risk professional within the Finance Governance and Controls Office (GCO), responsible for the ... and support of various risk programs aligned to our Finance partners including but not limited to the risk... partners including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues… more
- Truist (Charlotte, NC)
- …following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support ... of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss… more
- Deloitte (Rosslyn, VA)
- …as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do + Analyze and reengineer business processes ... using advanced analytics/automation technologies + Evaluate business process and IT control deficiencies and develop corrective actions plans + Implement revised… more
- Deloitte (Rosslyn, VA)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... to help our clients address their most urgent finance transformation needs. If you are interested in helping...risks within the Military's business processes and develop internal controls to mitigate the risks, creating test plans and… more
- Robert Half (Seattle, WA)
- …solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85 ... JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti… more
- Citigroup (New York, NY)
- **Oracle Functional Consultant ** Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General ... of our Target Operating Model. The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate, complete, and… 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...connectors, approvals, access requests etc. + Identity & Access Governance experience including Role based access control ,… more
- Deloitte (Stamford, CT)
- …and risk reporting frameworks and processes including regulatory reporting, reporting governance , risk management, process and controls management. Our ... + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics +… 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
- Deloitte (Philadelphia, PA)
- …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
- 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 (Philadelphia, PA)
- …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
- Abbott (Lake Forest, IL)
- …business processes. **Preferred Qualifications:** + Understanding of **Business administration and Finance ** + IT compliance & governance experience + Experience ... female executives, and scientists. **The Opportunity:** **IT Quality Business consultant ** is responsible for Business Relationship Management for Core Diagnostics… more
- NuvoLogic Consulting (Mclean, VA)
- …business and data analytics to help management make insightful decisions; internal controls , compliance and governance to ensure processes are compliant with ... with a primary focus on financial services and mortgage finance . We help our clients in the areas of...Consulting is looking for an experienced and talented Senior Consultant to join our team to support federal government… more
- Robert Half (Seattle, WA)
- …solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85 ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit & Financial Advisory… more
- Robert Half (Los Angeles, CA)
- …solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85 ... JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You… more
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