- RGP (New York, NY)
- We are seeking a highly skilled Internal Business Controls / Internal Controls Consultant with experience in the Banking and Financial Services ... where applicable. + Map library of internal controls to the core set of technology control...+ Bachelor's or other Advanced Degree in Business, Finance, Accounting , or a related field; MBA preferred. + Professional… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… 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 ...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half Technology (New York, NY)
- …security controls , ensuring compliance with industry regulations, and educating internal teams on best practices and risks. Responsibilities: * Develop a cloud ... an advanced professional as a SaaS Cloud Information Security Consultant and looking to join a medium sized Cloud...for SaaS environments * Implement and oversee cloud security controls , such as access controls , encryption, and… more
- Robert Half Technology (New York, NY)
- … Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the implementation and ... Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for...* Assessing ERP installations in the context of Business Controls , Security, Internal Audit, and Compliance. *… more
- RGP (New York, NY)
- As a Controller Consultant , you will play a pivotal role in assisting clients in a variety of challenging projects and the delivery of effective financial processes ... and controls that support business objectives and operational needs. +...partner to the client's leadership + Manage the month-end accounting close, ensuring accurate and timely results that are… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of… more
- Kyndryl (New York, NY)
- …work: a) internal , external audit/compliance risk assessments; b) financial statement audits/SOX/ internal controls ; c) SOC reporting, CUEC; d) IT General ... cloud hosted, to drive the execution of SOX IT controls . The role will work with a control... status, risk areas, direction remediation efforts and support internal and external audits. Ideal candidate will have experience… more