• Data Governance Auditor

    Insight Global (New York, NY)
    …regulators Managed process improvement and standardization projects Experience in implementing data governance including authoring of DQ controls and business ... FRY 14s, FFIEC 031, and FRY9C etc., Experience in audit including leading remediation of MRA issued by the...Managed process improvement and standardization projects Experience in implementing data governance including authoring of DQ controls… more
    Insight Global (01/22/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...ECC, SAP S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform… more
    Robert Half (01/28/25)
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  • Compliance Consultant

    RGP (New York, NY)
    …in the financial services industry, is seeking a skilled Compliance & Financial Crimes Audit Consultant to support their Compliance & Legal Audit team. ... areas such as Privacy Compliance, Electronic Communications Surveillance, and General Compliance Audit Tasks. * Lead audit planning and scoping activities in… more
    RGP (01/23/25)
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  • New York City Internal Audit and Financial…

    Robert Half (New York, NY)
    …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit more
    Robert Half (01/29/25)
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  • Oracle EPM Senior Consultant

    Deloitte (Jersey City, NJ)
    …ETL/ Data Transformation tools and databases * Relevant knowledge or experience in Data Governance * Relevant Knowledge on Oracle EPM tools that enable ... ends on 3/31/2025 Work you'll do As a Senior Consultant , you'll work with diverse global clients across a...(HFM), Financial Consolidation and Close Cloud (FCCS), and/or Financial Data Quality Management * Relevant experience implementing one or… more
    Deloitte (12/15/24)
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  • Sustainability & Carbon Accounting Senior…

    Deloitte (New York, NY)
    …Sustainability - Carbon Accounting Are you a climate change or GHG experienced consultant aiming to use your skills to help build a fast-growing sustainability and ... and reporting. Our team advises companies on the evolving Environmental, Social and Governance (ESG) trends and market forces, with a focus on enhancing internal… more
    Deloitte (01/25/25)
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  • Associate Assurance Consultant , AWS…

    Amazon (New York, NY)
    …the shared responsibility model as they migrate to the cloud. Are you a Governance , Risk, and Compliance leader who can address the challenges of migrating systems ... Service team, within GSS, is seeking a talented Assurance Consultant to help the expansion of the Security Assurance...enable our customers in moving their workloads and regulated data into the cloud by addressing specific risk, regulatory,… more
    Amazon (01/08/25)
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  • Operational Risk Consultant

    Robert Half Accountemps (New York, NY)
    …Half is working with a large international bank and seeking an Operational Risk Consultant . Does this sound like you? + This job specifically includes managing the ... framework, policy and procedure, while also analyzing and consolidating operational risk data from teams and generating operational risk management reports. + Other… more
    Robert Half Accountemps (01/16/25)
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  • Sustainability & Climate Physical Risk Senior…

    Deloitte (New York, NY)
    …specialists and CPAs to advise companies on emerging Environmental, Social, and Governance (ESG) trends and market dynamics, focusing on enhancing internal processes ... deliver greater value to our clients. Learn more about Deloitte Audit . Qualifications Required: + Bachelor's degree in Sustainability, Atmospheric Science,… more
    Deloitte (01/25/25)
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  • New York City Technology Consulting Intern

    Robert Half (New York, NY)
    …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... source identification and analysis, data engineering, data visualization, data governance , ...+ Technical Skills Desired of an entry-level Technology Consulting Consultant : + Advanced verbal and written communication skills. +… more
    Robert Half (01/14/25)
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  • GRE Monitoring Senior Associate

    JPMorgan Chase (New York, NY)
    …to the team's business operations including coordinating team reporting and consultant management. **Job Responsibilities** + Partner with team members and external ... a timely manner. + Prepare team reporting for management including monthly governance metrics, control forum presentations, reports and other deliverables. + Utilize… more
    JPMorgan Chase (11/30/24)
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  • Senior ERP Architect

    MongoDB (New York, NY)
    …to create, transform, and disrupt industries by unleashing the power of software and data . We enable organizations of all sizes to easily build, scale, and run ... legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud… more
    MongoDB (01/25/25)
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  • New York City Digital Intern

    Robert Half (New York, NY)
    …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... you with experiences and learning opportunities in business operations, consulting, data , relationship building, technology, and innovation. With each project, you… more
    Robert Half (01/14/25)
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  • New York City Risk and Compliance Intern

    Robert Half (New York, NY)
    …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... you with experiences and learning opportunities in business operations, consulting, data , relationship building, technology, and innovation. With each project, you… more
    Robert Half (01/14/25)
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  • New York City Business Performance Improvement…

    Robert Half (New York, NY)
    …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... you with experiences and learning opportunities in business operations, consulting, data , relationship building, technology, and innovation. With each project, you… more
    Robert Half (01/14/25)
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  • Director - Control Management

    American Express (New York, NY)
    …experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities ... and obtain buy-in from senior BU/tech counterparts + Expertise in process governance , with a track record of establishing and overseeing robust decision-making… more
    American Express (01/31/25)
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