- Wells Fargo (Minneapolis, MN)
- …maintained. Acts as an internal consultant within technology and business groups to ensure controls are being evaluated ongoing and that evaluation ... **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant **In this role, you...alignment with established policies and frameworks. Educates others about control strategy and approach for how controls … more
- Wells Fargo (Chandler, AZ)
- …and sustained. Acts as an internal consultant within technology and business groups to ensure controls are being evaluated ongoing and that evaluation ... **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant who performs ongoing self-assurance...changes to business processes and their associated controls . Educates others about control strategy and… 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 ... employees find purpose and fulfillment. *What you'll do:* As a*Sox/ Internal Controls Consultant ,*you will play... controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley (SOX).… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… more
- Deloitte (Boston, MA)
- …Advisory's Cyber & Strategic Risk practice. Qualifications Required: + 4+ years of internal business process controls experience and understands key ... SAP Business Process Controls Senior Consultant...experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and deployment + Technical understanding… more
- Guidehouse (Mclean, VA)
- …other related support. The clients are responsible for coordinating and monitoring internal controls for their organizations, including performing assessments in ... assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working… 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
- Turner & Townsend (Houston, TX)
- …than 75 years. **Job Description** We are seeking a highly skilled and experienced Project Controls Consultant to join our team. The Project Controls ... collaborate with project teams and stakeholders, providing expert guidance on project control methodologies, tools, and processes. The ideal candidate has a strong… more
- Motion Recruitment Partners (Woodbridge, NJ)
- …+ **Strong interpersonal** + **Strong verbal** + **Strong written** + **Audit and Internal Controls ** + Cloud Based Technologies + Cloud Migration + Cloud ... Cloud and Controls Strategy Consultant Woodbridge Township, NJ...complex initiatives with broad impact and large-scale planning for Business Execution. + Review and analyze complex multi-faceted, larger… more
- Truist (Charlotte, NC)
- …to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, and ... and issues related to key controls across business units. 6. Evaluate and test control ...identify risk/ control improvement opportunities in risk management principles/ controls , broad based business practices, and … more
- WSP USA (Tacoma, WA)
- This Opportunity WSP is currently initiating a search for a ** Consultant , Project Controls ** for our **Seattle-WA** or **Tacoma-WA** office. Be involved in ... ideal candidate will provide providing technical support for multiple project controls functions including scheduling, estimating, cost control , risk management,… more
- Truist (Charlotte, NC)
- …not mentioned below. Specific activities may change from time to time. 1. Test internal controls timely to ensure adherence to established GCO timeframes. 2. ... effectiveness. 4. Make recommendations and provide practical solutions for the update of Business Unit control documentation. 5. Collaborate with Business … more
- Guidehouse (Fairview Heights, IL)
- …action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + Working with ... **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Guidehouse (Annapolis Junction, MD)
- …in relation to: federal financial statement auditing, IT internal controls , audit liaison, financial reporting, financial business process reengineering, ... 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.… more
- Guidehouse (Mclean, VA)
- …Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant - 2025 LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... compliance, security, privacy, software development, disaster recovery, technology governance, business intelligence, and many others. + Internal Audit… more
- Truist (Charlotte, NC)
- …Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business ' access needs while adhering to the least ... the development and implementation of access models and access controls . Collaborates and consults with lines of business...Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that… more
- Truist (Charlotte, NC)
- …Assists with the development and implementation of access models and access controls . Collaborates and consults with lines of business , technology staff, ... their access needs. Assists with the design of access controls to meet the business ' access needs...Identity Governance and Administration (IGA) capability based on access control design and ensure adherence to service level agreements… more
- RGP (Glendora, CA)
- As an Internal Audit Consultant , you will help company drive and execute their risk and control initiatives, while combining internal audit and industry ... to improve operational efficiency. + Evaluate and review general and application controls and report baseline testing + Formulate recommendations to mitigate risk,… more
- Robert Half (Houston, TX)
- … Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB DESCRIPTION You Belong ... Where We Need You: Protiviti 's Healthcare Practice is looking for a Healthcare Internal Audit Strategy & Technology Enablement Senior Consultant to join our… more