- Wells Fargo (Salt Lake City, UT)
- …and lead a team to provide comprehensive technological solutions + Act as an internal consultant within technology and business groups by using quality ... **About this role:** Wells Fargo is seeking a Senior Technology Business Systems Consultant to join the Commercial Banking Business Execution & Readiness CB… more
- Deloitte (New York, NY)
- …this team, you will focus on ESG through the lens of accounting and internal controls , where professionals combine various industry backgrounds and a passion and ... Systems or Environmental Sciences + Capabilities in operational and financial internal controls , including work related to compliance with Sarbanes-Oxley… 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
- Deloitte (New Orleans, LA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... policies. + Assist in the development and implementation of internal control systems and governance. + Analyze...analyzing discrepancies between actuals and forecasts to help guide business decisions. + Review and apply policies and procedures… more
- Deloitte (Lake Mary, FL)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial… more
- Wells Fargo (St. Louis, MO)
- …S Tryon St - Charlotte, North Carolina Branch Admin Controls Execution Consultant performs a number of access-related control functions within the Client ... this role:** Wells Fargo is seeking a Branch Admin Controls Execution Consultant in the Branch Infrastructure...Learn more about the career areas and lines of business at wellsfargojobs.com . **In this role, you will:**… 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
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant , you will play a pivotal role in ... quality client deliverables + Designing and documenting processes and internal controls + Designing test plans +...+ Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal… 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
- Bank of America (Charlotte, NC)
- …client relationship and BofA's risk position. The Contract Manager serves as an internal " business consultant " regarding all contract matters and performs ... payment solutions in support of our eight lines of business so consumers and businesses choose us for their...which includes trade services, card products, and deposit account control agreements. + Draft, negotiate, review and administer complex,… more
- ENTRUST Solutions Group (Greenville, SC)
- …and implement sophisticated solutions for power plants regarding electrical, instrumentation, and control needs. As a subject matter expert, you will be responsible ... in the electric power generation & distribution segment of ENTRUST's business portfolio. **What You'll Do:** + Responsible for planning, scheduling, conducting,… 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 (Columbia, 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
- 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
- Deloitte (San Jose, CA)
- …organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Consultant A truly effective...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… 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
- Robert Half (Seattle, WA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Diversified (Chicago, IL)
- Sales Consultant - Control Room Design Chicago, IL, USA * Virtual Req #3812 Sunday, September 8, 2024 At Diversified, we don't just follow tech trends - we set ... Twitter (https://twitter.com/diversifiedus) . What part will you play? The Control Room Design and Sales Consultant is...control . + Develops annual go-to-market sales plans with Business Unit for the strategic and regional markets assigned.… 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
- Robert Half (New York, NY)
- …New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant ...reports, and control summaries. + Risk and control programs . + Business processes such… more