- Banner Health (AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... planning audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Chicago - Risk & Compliance - Lender Due Diligence ( Financial Services) Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Protiviti is looking for a Risk & Compliance Senior Consultant to join our growing Lender Due Diligence team....to join our growing Lender Due Diligence team. Protiviti's Financial Services practice is widely recognized as a leading… more
- CIBC (Chicago, IL)
- …assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls ...(KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls … more
- M&T Bank (Buffalo, NY)
- …consistent understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of methodologies, ... **Overview:** The Profitability Governance Financial Analysis Consultant is responsible for...bank's profitability governance policies, standards and processes + Validate financial results to ensure governance controls are… more
- Guidehouse (New York, NY)
- …Required** **:** None **What You Will Do** **:** As a Senior Consultant with Guidehouse, you will have responsibility for client management, solution implementation ... operational meetings with client sponsors and consulting leaders. As a Senior Consultant , you will be expected to prepare and communicate well-organized, effective… more
- Deloitte (Sacramento, CA)
- …serving as a focal point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for ... financial analysis and the implementation of engagement financial management controls . On any given assignment,...controls . On any given assignment, a GPS EFA Consultant may be responsible for the following activities: +… more
- NuvoLogic Consulting (Mclean, VA)
- …data science to help management make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance ... here. Job Description NuvoLogic Consulting is seeking a Senior Consultant to join our team supporting financial ...Senior Consultant to join our team supporting financial management projects across various public sector clients. The… more
- Deloitte (San Francisco, CA)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- RGP (Dallas, TX)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...and other documentation + Evaluate and review IT general controls , financial controls , application … more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …management, internal controls , audit, or a related field within the financial services industry. + Proven expertise in control testing and assessment of ... Senior Risk Management Consultant (27060) Raleigh, NC | Contract For additional...risk governance framework by evaluating, testing, and improving key controls across the organization. The ideal candidate will bring… more