- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- Truist (Raleigh, NC)
- …assessments to identify, manage and mitigate cyber risks, assessing and guiding remediation of compliance gaps, evaluating and tracking cyber program maturity, and ... acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...audits for IAM. + Work with key stakeholders, including senior subject matter experts, to build evidence packages and… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... to support and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments… more
- Capgemini (New York, NY)
- …€22.5 billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Consultant / Senior Consultant - Financial Services_ ... + Remediation program: supporting internal audits and closing internal audit or regulatory recommendations + Providing insights and recommendations to improve… more
- Wells Fargo (Charlotte, NC)
- …Transformation (CRRT) group, part of Corporate Credit Risk, is seeking experienced Senior Risk Analytics Consultants to join the Credit Risk Regulatory Reporting ... This team plays a critical role in supporting the integrity, reliability and audit readiness of credit risk data used in several regulatory reporting schedules… more
- Deloitte (Pittsburgh, PA)
- Senior Consultant , Anti-Money Laundering Analytics About Deloitte Regulatory, Risk & ForensicOur Deloitte Regulatory, Risk & Forensic team helps client leaders ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Insights and Analysis Team. This role will ... Directly interact and engage with independent risk management, legal, employee relations, audit , regulators and peer groups + Ensure adherence to data management and… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...analyze IT control weaknesses, identify root causes, and develop remediation plans. Responsibilities include some or all of the… more
- TestPros (OH)
- …of certified consultants and native screen reader users. The Certified Accessibility Consultant will lead the audit , compliance planning, training, and ... Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC… more
- Lynch Consultants, LLC (Arlington, VA)
- …a Federal Contract Supporting the OUSD(C) Distributed Learning Program We are seeking a Senior Consultant to support the Department of Defense (DoD) Office of ... and distributed learning course delivery + DoD Financial Improvement and Audit Remediation (FIAR) + PPBE and Financial Management Regulations + Performance… more