- Guidehouse (Springfield, VA)
- …to Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Consultant will support stakeholder engagement and technical delivery for efforts ... than as an external auditor. The IT Risk and Controls Consultant will have a role in...+ Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments,… more
- LifePoint Health (Brentwood, TN)
- *SOX/Internal Controls Consultant - Remote* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, ... find purpose and fulfillment. *What you'll do:* As a*Sox/Internal Controls Consultant ,*you will play a critical role...* Manage Support internal audit in the execution of control testing, including IT general controls and… more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of the Navy's ... help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented, highly… more
- ManpowerGroup (New York, NY)
- Our client in the financial industry is seeking a Market Risk & Controls Consultant to join their team. As a Market Risk & Controls Consultant , you will ... candidate will have strong communication skills, be familiar with controls and control framework, and have hands-on...trading applications and dashboards. **Job Title:** Market Risk & Controls Consultant **Location:** New York, NY (hybrid,… more
- WSP USA (Pompano Beach, FL)
- **This Opportunity** WSP is seeking a Lead Consultant , Project Controls to join their team. **Your Impact** Job Responsibilities: + Create, implement and execute ... project controls plans and project management plans to support contract...team with all matters relating to the scheduling, cost control , document control , change management and scope/change… more
- Bank of America (Charlotte, NC)
- Sr Operations Consultant - Business Controls AML Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... Credit, Anti-Money Laundering (AML) & Onboarding Organization is a central control function which governs, facilitates, and oversees the end-to-end AML program… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Finance Business Controls Testing Specialist supports Finance, Tax, Strategy and ... Treasury (collectively "Finance") teams by developing and executing testing for controls designed to mitigate regulatory compliance and operational process risks.… more
- Truist (Charlotte, NC)
- …risk and how controls being tested mitigate risks associated with the control . + Interpret testing results for control design and operating effectiveness to ... business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment… more
- Deloitte (San Francisco, CA)
- …and Capital Projects practice. We are seeking individuals at the Senior Consultant level to join our Infrastructure & Capital Projects practice. Candidates should ... with colleagues from around the globe. As a Senior Consultant in our practice, you will: + Provide expert...the entire project lifecycle, with a focus on project controls , scheduling, cost and schedule assurance, risk analysis and… more
- Caterpillar, Inc. (Griffin, GA)
- …Caterpillar Large Electric Power Solutions Division (LEPS) is seeking a Senior Product Consultant for Microgrid Controls . In this role, the successful candidate ... Large Electric Power's microgrid and advanced power products, with a focus on Microgrid Control products and the integration of these systems at a site level. These… more
- Sargent & Lundy (Boston, MA)
- …opportunity to work on upgrading and modernizing nuclear power plants with the latest control technologies the industry offers. You will be expected to both lead and ... support small and large controls projects with a focus on technical execution and...-- PLC, DCS, HSI, networked computer systems. + Prepare control system functional and implementation requirements and procurement specifications… more
- Truist (Atlanta, GA)
- …business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment ... may change from time to time. + Test internal controls timely to ensure adherence to established GCO timeframes....to established GCO timeframes. + Interpret testing results for control design and operating effectiveness to provide a final… more
- Deloitte (Atlanta, GA)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... 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 directly… more
- Guidehouse (Annapolis Junction, MD)
- …to Obtain Top Secret SCI with Polygraph **What You Will Do** **:** Our IT Controls consultants help clients optimize all elements of their IT controls structure. ... experience in information technology (ie, federal financial statement IT auditing, IT controls , IT change management, IT security or IT process reengineering) + CISA… more
- Guidehouse (Mclean, VA)
- …programs. + Demonstrates proven thorough abilities in the following areas: + Internal control assessments; + Entity level controls , risk management, and fraud ... **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability to effectively communicate in… more
- Zurich NA (Denver, CO)
- Property Loss Control Field Risk Engineering Consultant 113513 Zurich's Risk Engineering Property South-West Team is seeking a Property Loss Control Field ... Expected overnight travel at 25-30%. Our Property Field Risk Engineering Consultant responsibilities include: + Provide field risk engineering to meet underwriting… more
- Guidehouse (Mclean, VA)
- …brand Demonstrates proven thorough abilities in the following areas: + Internal control assessments; + Entity level controls , risk management, and fraud ... business processes, improve efficiency of operations, evaluate and improve internal controls , strengthen policies and controls , increase transparency and… more
- Travelers Insurance Company (Houston, TX)
- …accounts. This role reports to the Risk Control Field Director or Managing Risk Control Consultant . This job does not manage others. **What Will You Do?** + ... do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided...Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how… more
- Truist (Charlotte, NC)
- … Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that...Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the least privileged principle, enforce… more
- Travelers Insurance Company (Detroit, MI)
- …This role reports to the Risk Control Field Director or Managing Risk Control Consultant . **What Will You Do?** + Partner and have joint ownership with ... do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided...Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how… more
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