- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... Internal Audit, or Compliance + Experience with designing internal controls (configuration, interfaces, key reports )...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- JPMorgan Chase (New York, NY)
- …(OKRs) and delivering measurable results. You will serve as a thought leader, internal consultant , and trusted advisor for the Search department head. Your ... Online Video, Audio). As a result of developing these internal practices, JPMC has assumed greater control ...influence senior stakeholders, and ability to lead discussions with Controls partners to innovate and expand our process and… more
- American Express (New York, NY)
- …changes, process improvements to small merchants and partners, etc.) + Serve as internal consultant and subject matter expert on the external partner acquisition ... unique and exciting opportunity to work with external acquiring partners and internal stakeholders to ensure partner adherence to program requirements. This role's… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Crouse Hospital (Syracuse, NY)
- …Full-Time Quality Improvement Analyst. The Quality Improvement Analyst acts as an internal consultant who maintains, reports, and updates quality improvement ... Utilizes Continuous Quality Improvement (CQI) tools and techniques, including statistical process control (SPC). + Assists with the case identification for the event… more
- YAI (Manhattan, NY)
- …laws, regulations and best practices in benefits and leaves administration, serving as an internal consultant and strategic advisor to the CHRO, HR staff and ... HR directors; conducts ongoing analyses of benefits experience for cost- control , funding alternatives and risk-assessment factors. + Facilitates system configuration… 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 ... data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… more
- Guidehouse (New York, NY)
- …and community involvement. **What You Will Do** **:** As a Senior Consultant , you will have responsibility for client management, solution implementation and ... operational meetings with client sponsors and consulting leaders. As a Senior Consultant , you will be expected to prepare and communicate well-organized, effective… more
- Guidehouse (New York, NY)
- …and community involvement. **What You Will Do** **:** As a Managing Consultant , you will have responsibility for driving the project, including client management ... drive and communicate well-organized, effective reports and presentations to clients and internal executives. You will lead, coach and mentor more junior consultants… more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... community involvement. **What You Will Do** As a Senior Consultant , you will be responsible for client management, solution...effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies… more