- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be ... Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics...business partners As a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team… more
- Deloitte (Raleigh, NC)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Raleigh, NC)
- Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... do As Identity and Access Management (IAM) solutions team Senior Consultant , you will: + Demonstrate advanced...will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related… more
- Deloitte (Raleigh, NC)
- Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... Work you'll do As Identity and Access Management (IAM) solutions team Saviynt Senior Consultant , you will: + Demonstrate advanced understanding of business… more
- Deloitte (Raleigh, NC)
- Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management Are you interested in working in a dynamic environment that offers new ... 2024. Work You'll Work On As a Deloitte IAM Senior Consultant focusing on ForgeRock based implementations,...solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as… more
- Deloitte (Raleigh, NC)
- Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities ... Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant , you will: + Demonstrate understanding of PingOne and/or ForgeRock… more
- Deloitte (Raleigh, NC)
- Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... challenges. Work you'll do As Privileged Access Management (PAM) CyberArk solutions Senior Consultant , you will: + Demonstrate advanced understanding of business… more
- Truist (Raleigh, NC)
- …assessment for Truist's suppliers, identification and risk quantification of risk domain gaps within the supplier's control environment, documentation of ... "onsite" domain control assessments of a supplier's control environment (across various risk domains to include Cyber Security, Technology, BTCM, 4th Party,… more
- ThermoFisher Scientific (Morrisville, NC)
- …Schedule** Other **Environmental Conditions** Office **Job Description** **Job Title: Sr Procurement Program Manager** **Band 8** **Job Code: OPS.PROC.P08** When ... imperatives and initiatives. With minimal supervision, operates as an internal consultant cross a global network of divisions, groups, functions and categories… more
- Truist (Raleigh, NC)
- …of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, ... **Please review the following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the… more
- Wells Fargo (Raleigh, NC)
- **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant to be part of their Change Management team within Auto, Product, Analytics, ... controls + Knowledge and understanding of audit, regulatory compliance and control oversight, and risk management + Strong business acumen with the ability to… more
- Deloitte (Raleigh, NC)
- …other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations ... risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform their legacy… more
- Deloitte (Raleigh, NC)
- …Identity leverages methodologies and a digital identity platform to help clients control which employees, partners, suppliers, customers, and citizens have access to ... Our team is dedicated to enhancing IAM programs so our clients can mitigate risk , reduce intrusion, and secure information. If you're seeking a career in IAM, cloud… more
- Deloitte (Raleigh, NC)
- …Identity leverages methodologies and a digital identity platform to help clients control which employees, partners, suppliers, customers, and citizens have access to ... Our team is dedicated to enhancing IAM programs so our clients can mitigate risk , reduce intrusion, and secure information. If you're seeking a career in IAM, cloud… more
- Wells Fargo (Raleigh, NC)
- …and internal controls + Knowledge and understanding of audit, regulatory compliance and control oversight, and risk management + Strong business acumen with the ... role:** Wells Fargo is seeking a Lead Business Execution Consultant to help drive and lead initiatives in the...Cards, Retail & Merchant Services, Personal Lending, Consumer Lending Control , and Consumer Lending Shared Services. The PADI team… more
- Deloitte (Raleigh, NC)
- …point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for the entire engagement management ... of engagement financial management controls. On any given assignment, a GPS EFA Consultant may be responsible for the following activities: + Prepare budgets and… more
- Jacobs (Raleigh, NC)
- …project controls functions: estimating, planning/scheduling, cost control , and risk management. * Reviews contractor's and consultant 's baseline schedules. ... the relationships between the project controls functions: estimating, planning/scheduling, cost control , and risk management. * Ability to understand contracts… more
- Danaher Corporation (Raleigh, NC)
- …and knowledge of GRC AC 10/10.1 MSMP Workflows, mitigation controls , and Reporting ( Risk Analysis, EAM logs, mitigation control , etc.). + Provision of guidance ... develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for...to: You'll develop SA P roles to minimize business risk and ensure clear segregation of duties . You… more
- IBM (Research Triangle Park, NC)
- …of the most important organizational assets in today's businesses. As a Security Consultant , you will be a key advisor for IBM's clients, analyzing business ... to FISMA/ securiy audit data calls; provide relevant artifacts, and control implementation walk throughs. * 7+ years experience applying hardening guidelines… more
- Merck (Raleigh, NC)
- …management regarding important regulatory developments. + Leads/co-leads and acts as advisor/ consultant for any of our company's sponsor inspection worldwide (HQ and ... Authority submissions and inspections, worldwide. + Provides periodic reports/updates to senior management as directed by the CQOL- Inspection & Enterprise… more