- Deloitte (Dallas, TX)
- …help manage technical programs/projects with your structured planning, reporting, and risk management skills. + Requirements Management / Business Analysis: you will ... project manager which should include structured planning, reporting, and risk management responsibilities. + 6+ years' experience in requirements...location at which the position may be filled. At Deloitte , it is not typical for an individual to… more
- Deloitte (Philadelphia, PA)
- …without the extensive demands of travel. If so, consider an opportunity with Deloitte under our Project Delivery Talent Model. Project Delivery Model (PDM) is a ... ensure readiness for go-live. + Maintain rigorous PMO standards-including risk identification, mitigation, escalation, and executive reporting across all interface… more
- Deloitte (Birmingham, AL)
- …members) with direct accountability for project deliverables, stakeholder management, and risk mitigation. + Minimum of 6+ years demonstrating exceptional written ... geographic differential associated with the location at which the position may be filled. At Deloitte , it is not typical for an individual to be hired at or near the… more
- Deloitte (Nashville, TN)
- …controls that mitigate associated risks as part of the process risk assessment/review. + Exercise curiosity and maintain professional skepticism, objectivity, and ... thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise client… more
- Deloitte (Hermitage, TN)
- …independent and objective evaluations of the company's operations, internal controls, and risk management processes. Key tasks include: + Plan and conduct internal ... audits to identify deficiencies in controls and process, addressing risk and providing value to the organization in accordance with Global Internal Audit Standards.… more
- Insight Global (Fort Mill, SC)
- Job Description The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization. Enterprise ... Finances activities are critical to the financial risk management of the Company, including, but not limited...environment. Experience with Tableau, Power BI, or other business intelligence software Previous Big 4 experience EY, Deloitte , KPMG,… more
- Citigroup (Jacksonville, FL)
- …different use cases demonstrating key benefits across efficiency, client experience, and risk and control. Will also require partnering with Technology & external ... Factory to quickly automate generating efficiency and improvements in client experience and risk and controls. Finally, this role will work closely with the AI… more
- NextEra Energy (Juno Beach, FL)
- …the creation or changes of technical roles by identifying the roles risk impacts, mappings, and removals, including Fiori. + Supports leadership navigating through ... Governance + Review and validate technical changes and final risk of security Rev-Tracs for SOD impact and Business...team for annual user level SOD mitigation review / Deloitte Audit Review and any Adhoc audit inquires or… more
- Robert Half (Chicago, IL)
- …As a Senior Manager, you'll partner with our clients to identify and manage risk . You'll develop strategies to solve complex business problems using new ways of ... role: you will blueprint solutions, drive client workshops, rescue at- risk streams, and mentor the finance practice. What Will...or equivalent + Prior Big 4 or consultancy experience ( Deloitte , PwC, EY, KPMG, Accenture, Infosys, etc.) + Hands-on… more
- RTX Corporation (Farmington, CT)
- …schedule of engagements, renewals, RFQs, etc. in a fast-paced environment. + Risk Management: Support the identification and mitigation of potential risks in ... Improvement: Recommend and implement process improvements in deal tracking (savings, risk , metrics) and contract management to enhance efficiency and effectiveness.… more