- City of New York (New York, NY)
- …result in error reduction, cost saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the ... coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits… more
- Amazon (New York, NY)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Sr . Delivery Consultant - Application Modernization, to join our team at ... technical expertise and best practices throughout the project lifecycle. As a Sr . Delivery Consultant - Application Modernization, you will be proficient… more
- Deloitte (Jericho, NY)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Deloitte (Jericho, NY)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
- Deloitte (Rochester, NY)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (New York, NY)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (New York, NY)
- Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are ... role ends on 12/31/2025. Work you'll do As a Senior Consultant , you will implement and deploy...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Deloitte (Jericho, NY)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management ForgeRock Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The Senior Consultant Specialist job is responsible for delivery of technology solutions ... Reporting within Enterprise Technology - Foundations Technology. As our Senior Consultant Specialist you will: + Work...of medium to high risk adhering to all risk controls + Manage tasks for the delivery team using… more
- Deloitte (New York, NY)
- Technical Accounting and Reporting - Senior Consultant - FCM Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We ... role ends on 12/31/2025. Work you'll do As a Senior Consultant , you will implement and deploy...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more