- Gap Inc. (San Francisco, CA)
- About the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX ... timely completion of IT-related audit procedures and address any audit findings/ remediation .Leadership and Stakeholder Management:Lead a team of IT auditors,… more
- Ernst & Young Advisory Services Sdn Bhd (Hoboken, NJ)
- …to us being more innovative as an organization.The opportunityAs a Security Consultant within EY's internal Global Information Security team, the individual will be ... options to address security risks identified during security review or audit .Translate technical vulnerabilities into business risk terminology for business units… more
- EY (Hoboken, NJ)
- …data, and our information management systems. The opportunity As a Security Consultant within EY's internal Global Information Security team, the individual will be ... options to address security risks identified during security review or audit . Translate technical vulnerabilities into business risk terminology for business units… more
- Guidehouse (San Diego, CA)
- …Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize ... logistics, property management, civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation,… more
- Guidehouse (Huntsville, AL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Senior Audit Consultant helps clients in supporting the financial ... clearance. + Bachelors Degree + THREE (3) years experience with federal audit or audit remediation . + Experience interacting with decision makers and… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can ... business partners As a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit...recommend closure of regulatory MRAs (Matter Requiring Attention) and audit issues. This will involve creating the remediation… more
- Lincoln Financial Group (Columbus, OH)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant ** to our Vendor Management Organization in our Greensboro, ... a work from home environment. _Background Details_ As the Sr . Internal Controls Consultant , you will provide...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- Guidehouse (Mclean, VA)
- …to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation , and other related support. The...as an external auditor. The IT Risk and Internal Audit Senior Consultant will have… more
- Guidehouse (Fairview Heights, IL)
- …as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with clients ... You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and...a Department of Defense (DoD) client with IT controls audit /assessments, remediation , and other related support. This… more
- Guidehouse (Fairview Heights, IL)
- …Degree + THREE (3) or more years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial Management ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following:… more
- Deloitte (Rosslyn, VA)
- …ERP / Enterprise Business Systems-Convergence Audit Support team will provide audit remediation support for the new enterprise-wide business system (EBS-C) ... to integrate audit requirements into the build of the new system....EBS-C Business Process Reengineering (BPR) (ERP) sprints to identify audit risks/issues and propose potential mitigating solutions. + Develop… more
- CCSI INC (Rochester, NY)
- Compliance Director, Senior Consultant WFH Flexible * Rochester, NY (http://maps.google.com/maps?q=Rochester+NY+USA) * Consulting Job Type Full-time Description ... Compliance Director, Senior Consultant CCSI Consulting Rochester, NY [Hybrid in New York] FULL-TIME [Exempt] : 40 hours Coordinated Care Services Inc (CCSI)… more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping the ... and validate corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. + Provide… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant within Corporate Risk Strategy Planning & Governance (SPG) specifically supporting ... Auto Forecasting modeling teams, performing Auto model governance, tracking model issue remediation , project management, and ensuring RMG is adhering to Model Risk… more
- Wells Fargo (Charlotte, NC)
- …of the Board of Directors. The Governance & Risk Programs team is seeking a Senior Risk Analytics Consultant . The role will report to the Governance & Risk ... (CIB) Chief Risk Officer (CRO) Governance & Risk Programs Senior Risk Analytics Consultant is an individual...Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing… more
- Deloitte (Columbus, OH)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team ... and develop and implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and resolution of highly complex and… more
- Gap Inc. (San Francisco, CA)
- …boldly? Join our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT ... and facilitate the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior management and… more
- M&T Bank (Clanton, AL)
- …and management expectations. The position is responsible for advising line management and senior leadership as it relates to risk of the businesses or functions ... accurately reflect the risk environment. Identify gaps or deficiencies, and ensure remediation activities address the risk. + Develop and produce complex and ad… more
- Wipfli LLP (Eau Claire, WI)
- …feed your curiosity and make a difference, Wipfli is the place for you. Our Senior Compliance Consultant can work either in person or in a hybrid environment. ... pro-active and on-going consultation regarding regulatory compliance risk assessment, remediation , monitoring, research, interpretation, change management, education, and board… more
