- Actalent (Iselin, NJ)
- …Controls ConsultantJob Description We are seeking a highly skilled Regulatory Affairs Design Controls Consultant to join our team. The ideal candidate ... Title: Regulatory and Design ...Skills + Regulatory Affairs + Quality Engineer + Design Controls Soft Skills + Project Management +… more
- Deloitte (Boston, MA)
- …it relates to the design , development, and testing of automated controls + Strong understanding of regulatory concerns impacting SAP environments, including ... SAP Business Process Controls Senior Consultant Are you interested...experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design , testing, and deployment +… 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...Implementation Team to identify and prioritize high-risk areas for control design and testing. * Partner with… 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 ... experience in Business Controls and/or Audit and Exam Management + Global Regulatory experience with advantage of having worked in AML space + Experience in… more
- Truist (Charlotte, NC)
- …expert to assigned business unit(s) for operational or regulatory compliance control implementation, risk mitigation and effective design of controls . ... time to time. 1. Lead and guide the ongoing design , execution, and continuous improvement of control ...controls across business units. 6. Evaluate and test control environment effectiveness related to change management initiatives. 7.… more
- Bank of America (Chicago, IL)
- …and to rollout standard Risk Frame Work on controls and processes; + Design and publish appropriate metrics for operations control ; Required Skills + Strong ... Regulatory Reporting Consultant -Collateral Operations-Global Market Operations...with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory … more
- Deloitte (Charlotte, NC)
- Financial Services Risk, Data & Regulatory , Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk, Data and ... operating model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense + Use a combination of… more
- Truist (Charlotte, NC)
- …of control testing with a focus on quality. 3. Interpret testing results for control design and operating effectiveness to provide a final opinion on the ... business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment… more
- Truist (Charlotte, NC)
- …to configure Truist's Identity Governance and Administration (IGA) capability based on access control design and ensure adherence to service level agreements + ... senior leaders, and other stakeholders to understand their access needs. Assists with the design of access controls to meet the business' access needs while… more
- Truist (Charlotte, NC)
- …Access Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the ... Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet...Identity Governance and Administration (IGA) capability based on access control design and ensure adherence to service… more
- Entergy (Jackson, MS)
- …fossil fuel powered electricity generation plants. In this role the OT Consultant will design /develop computer system solutions to solve complex problems ... + Develop and revise procedures in accordance with current regulatory and administrative requirements as well as develop plans...Consultant :** 4+ years of experience with applying security controls to assets at a generation site. + **IT… more
- Burns & McDonnell (Honolulu, HI)
- …and Data Acquisition (SCADA), Programmable Logic Controllers (PLC), Discrete Process Control (DPC) systems, etc. The Industrial Cybersecurity Consultant supports ... practices and standards. Job Duties: + Execute the planning, design , development, and implementation of technical controls ,...business. + Develop policies & procedures for secure process control network design , technical and design… more
- Entergy (New Orleans, LA)
- …security control policy and procedures. + Experience working with regulatory bodies associated with cyber security compliance. + Knowledge of system hardening, ... **Job Title:** Industrial Cyber Security Consultant **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to work… more
- Deloitte (Houston, TX)
- … controls implementation projects + Experience with business process risks & controls design + Experience in designing, configuring, and implementing Oracle ... controls implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and… more
- Insight Global (Fort Mill, SC)
- …business capital allocations, funds transfer pricing, and financial and regulatory reporting among others. Additionally, Enterprise Finance encompasses operational, ... in a dynamic and complex environment Experience performing UAT testing, functional design , defect identification within a bank Data skills ETL/ETL Testing CPA/CFA… more
- Deloitte (Milwaukee, WI)
- …Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design , Implementation and Operation ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Entergy (Jackson, MS)
- …focusing on transmission, distribution, and Incident Response. In this role the IT Consultant will design /develop and support the IT operations support systems ... **Job Title:** IT Consultant - Utility Operations **Work Place Flexibility:** Hybrid...+ Develop and revise procedures in accordance with current regulatory and administrative requirements as well as develop plans… more
- Arizona Public Service (Phoenix, AZ)
- Financial Strategy Consultant or Financial Strategy Senior Analyst Apply now " Date: Oct 16, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and ... of our company who demonstrate the principles outlined in the APS Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary Financial Strategy … more
- Deloitte (New York, NY)
- …or operational evolutions + Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct ... Financial Services Risk Management Senior Consultant Our practitioners have the opportunity to engage...diverse and challenging portfolio of projects which include the design and implementation of business strategies and product offerings,… more
- Deloitte (Columbus, OH)
- …implementations and Risk Management Cloud (RMC) modules. Responsibilities will include assessment, design and implementation of Security and Controls . The team ... with implementing Oracle Cloud Financials / HCM Security & Controls . + Full life cycle implementations including Design...of key business processes, the inherit risks, and potential controls . + Understanding of regulatory concerns impacting… more