- RGP (Atlanta, GA)
- RGP is seeking a detail-oriented and proactive Senior Accountant to support our clients in the Atlanta area with critical accounting functions. This consultant ... global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique… more
- RGP (San Francisco, CA)
- RGP is seeking a Senior Revenue Accountant Consultant to be apart of helping shape how new products and GTM programs are brought to market. In this role, you'll ... global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique… more
- M&T Bank (Buffalo, NY)
- …COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit methodology ... and change management which requires in-depth internal audit, change management, and risk knowledge to oversee and advance the methodology of the Internal Audit… more
- M&T Bank (Buffalo, NY)
- …COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit training ... development and delivery which requires in-depth internal audit and risk knowledge to properly assess, support, develop, and deliver effective training to the… more
- Xcel Energy (Amarillo, TX)
- …ability to lead cross-functional initiatives and meet deadlines + Experience with risk and internal control frameworks + Demonstrated understanding of causal ... industry best practices. + Lead strategic compliance initiatives. Collaborate with legal, risk and operations teams. Serve as a liaison with regulators and external… more
- Truist (Charlotte, NC)
- …or services provided. Assigned projects are high priority and may be high risk . May manage a small group of analysts. **Essential Duties and Responsibilities** ... 10. Maintain statistics, records and reports that help establish quality control standards at an acceptable rate. **Qualifications** **Required Qualifications:** The… more
- RGP (Greeley, CO)
- …on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk … more
- Guidehouse (Springfield, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement and technical ... rather than as an external auditor. The IT Risk and Controls Managing Consultant will have...(CISA) certification + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control… more
- Covenant Health Inc. (Crossville, TN)
- Overview Senior Risk Manager and Regulatory Specialist, Quality Managment Full Time, 80 Hours Per Pay Period, Day Shifts Cumberland Medical Center Overview: ... management program at the facility. + Directs loss control /loss prevention activities and reports results to senior...support. + Submits recommendations for changes in the existing risk control and risk -financing procedures… more
- Capital One (Richmond, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... consultant to develop and deliver appropriate messages on risk themes and challenge remediation activities. + You are...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more