- Banner Health (AZ)
- …developing risk mitigation action plans to strengthen the internal control environment for the organization. Works very closely with management and cooperatively ... with other departments (eg Compliance, Risk Management) and other service providers to ensure the...and/or internal audit experience. Relevant experience in improving internal control processes are a job requirement. A solid track… more
- Insight Global (Fort Mill, SC)
- Job Description The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization. Enterprise ... Finances activities are critical to the financial risk management of the Company, including, but not limited to, setting, and managing the capital and liquidity… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …parties, and take appropriate action to resolve any issues identified, so that senior stakeholders have confidence that the project can deliver according to time, ... of all systems used by assigned functional area(s). + Concepts of risk management, issue tracking, change management and requirements gathering. + Information… more
- Sargent & Lundy (Chicago, IL)
- …must. Experience in writing proposals. + Experience in cost allocation and control , estimating, proposal preparation, risk assessment programs and techniques. ... also be eligible to participate in our yearly discretionary bonus. Awards & Recognition Equal Opportunity Sargent & Lundy is an equal opportunity employer. All… more
- Access Dubuque (Dubuque, IA)
- …& Casualty captive insurance clients. This role is responsible for advising on risk control strategies, analyzing claims data, and collaborating with captive ... Claims & Safety Captive Consultant **Cottingham & Butler/ SISCO** 1 Positions ID:...**Key Responsibilities:** + Partner with captive clients to assess risk exposures and work with our safety and claims… more
- M&T Bank (Wilmington, DE)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the ... deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant … more
- Travelers Insurance Company (St. Paul, MN)
- …Risk Control Consultants and Underwriters and as a mentor to others. As a Senior Risk Control Specialist, has the ability to handle the most complex ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...the technical specialist discipline. + Function as an Account Consultant for certain National Property accounts. + Maintains timely,… more
- Deloitte (Atlanta, GA)
- AML Consultant -Project Delivery Specialist - Regulatory, Risk & Forensic Operate Are you an experienced, passionate pioneer in technology who wants to work in a ... have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. If so, consider an opportunity with Deloitte… more
- CVS Health (Albany, NY)
- …2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be..., asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best… more
- Deloitte (Jericho, NY)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more