- M&T Bank (Wilmington, DE)
- …quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure ... technology controls . Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- MetLife (Cary, NC)
- …the source to pay process through process design, process excellence, governance & controls and supplier enablement. The Source to Pay Governance team is on an ... stakeholder experience, streamlined processes and enhanced technologies. The Opportunity * The Consultant , Source to Pay Governance will be a member of the Source… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What ... You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits, IT… more
- Deloitte (Philadelphia, PA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... Cyber Oracle Cloud Security - Consultant Our Deloitte Cyber team understands the unique...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Deloitte (Denver, CO)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Robert Half (Charlotte, NC)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Zurich NA (Schaumburg, IL)
- Financial Accounting and Reporting Operations Project Consultant 125734 Zurich North America is looking for a Financial Accounting and Reporting Operations Project ... Consultant to work out of our North American Headquarters...deliverables established and executed upon; addresses issues and escalates risk and issues to project sponsors and key stakeholders… more
- Wells Fargo (West Des Moines, IA)
- …framework including risk identification, risk appetite and strategy, risk -related decisions, processes and controls , risk analytics and governance ... role:** Wells Fargo is seeking a highly skilled and motivated Business Execution Consultant to join the Enterprise Business Resiliency Planning team. This role is… more
- Motion Recruitment Partners (New York, NY)
- …+ Ability to audit controls and processes (analyzing gaps in effectiveness) + Risk / control evaluation + Q&A process testing + Understanding of trade and CIB ... WSPs Consultant NEW YORK, New York **Hybrid** Contract $70.28/hr...create a mini-audit system to identify and house the controls and escalation flows once an WSP is triggered… more
- Cargill (Atlanta, GA)
- …The Senior Consultant , AI Data Management & Governance builds risk -assessment methods and control implementation that keep Cargill's AI ecosystem-MLOps, ... bias, prompt injection, tool-calling abuse), set enterprise guardrails, and ensure practical controls are embedded in every AI product and platform service. **Key… more