- Amazon (New York, NY)
- Description The Amazon Web Services Professional Services (ProServe) team is seeking a Senior Betting and Gaming Advisory Consultant to shape and transform how ... deep understanding of AWS products and services, as a Senior Betting and Gaming Delivery Consultant you...environments with encryption, identity management (eg, AWS IAM), and audit trails to meet regulatory standards (eg, PCI DSS,… more
- Cornerstone Caregiving (Waco, TX)
- …risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the ... Internal Audit Manager for Waco, TX... Internal Audit Manager for Waco, TX Finance & Accounting...control environments. Risk Management & Advisory Serve as an internal consultant to the finance, operations, HR,… more
- Pew Charitable Trusts (Washington, DC)
- Director, Compliance ( Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing all ... The Director, Compliance leads the planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives.… more
- M&T Bank (Clanton, AL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... support the learning needs across the organization. Sr. Learning Consultants partner with senior leaders in business lines to identify the root cause of business… more
- Deloitte (Milwaukee, WI)
- …Recruiting for this role ends on May 31, 2026. What you'll do As a Senior Consultant on our Global Trade Advisory team, you will participate in engagements ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work closely with project leadership ... and activities to support a Federal government agency achieving a client audit opinion. + In collaboration with project leadership, conduct comprehensive assessments… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular ... perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans… more
- Deloitte (Philadelphia, PA)
- …unlock new levels of financial and operational excellence. Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting and ... the quarter + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators + Work… more
- Parexel (Pierre, SD)
- …and global regulatory teams; facilitate timely endorsement of labeling decisions by senior leadership. + Interpret clinical and scientific data to inform labeling ... + Remain current with global labeling regulations and provide training to internal stakeholders. **Governance & Committee Leadership** + Chair and manage Labeling… more
- Truist (Richmond, VA)
- …to evaluate Business Unit adherence to corporate standards related to internal controls. 4. Incorporate results of quality monitoring activities, 2nd line ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more