- Truist (Charlotte, NC)
- …to key controls across business units. 6. Evaluate and test control environment effectiveness related to change management initiatives. 7. Work with and oversee ... for the update of Business Unit control , policy, procedure and risk/ control documentation. 9. Address material issues with senior management, including… more
- Zurich NA (Raleigh, NC)
- Risk Engineer Consultant (Mid- Senior or Senior ) 123668 Zurich's Middle Markets Risk Engineering team is seeking a Risk Engineering Consultant with ... **The role will be filled at the Risk Engineering Consultant or Senior Risk Engineering Consultant...environment Preferred Qualifications: + Intermediate knowledge of exposures and controls At Zurich, compensation for roles is influenced by… more
- Deloitte (Charlotte, NC)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 8/31/2025 Work you'll do As a Senior Consultant , you will be part of...include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking an experienced Senior Business Execution Consultant to be a part of the Data, Analytics ... Support the execution of the target operating model focusing on establishing a robust controls framework + **Risk & Control Collaboration** - Work closely with… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- Deloitte (Charlotte, NC)
- Senior Consultant , Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory ... path to value creation. Work You'll Do As a Senior Consultant , you will collaborate with our...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Deloitte (Charlotte, NC)
- …to secure success. Recruiting for this role ends 12/31/2025 Work you'll do: As a Senior Consultant , you will be at the forefront with our clients, supporting ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance +… more
- Deloitte (Charlotte, NC)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced...will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related… more
- Deloitte (Charlotte, NC)
- …Recruiting for this role ends on 9/30 Work you'll do As a Microsoft 365 Security Senior Consultant , you will be at the front lines with our clients supporting ... their Microsoft 365 (M365) platform. This will include: + Function as senior onshore engineer/ consultant for the following Microsoft technologies: Purview,… more
- Stantec (Charlotte, NC)
- …of your community. Your Opportunity We are seeking a talented and detail-oriented Senior Technology Support Consultant to join our dynamic and growing Programs ... team. The ideal candidate will be working closely with Controls Specialists and Controls Managers to collect,...108,000.00 - Max Salary $ 162,000.00 **Pay Transparency:** In compliance with pay transparency laws, pay ranges are provided… more