- Turner & Townsend (Houston, TX)
- …design, including rate breakdowns and milestone estimates. + Guide value engineering, risk mitigation, and commercial decision-making to align with project goals and ... client expectations. + Manage post-contract processes including change control , claims evaluation, and final account settlements. + Prepare clear, commercially… more
- Robert Half Finance & Accounting (Chicago, IL)
- …field). + 2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional ... deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control ...and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS,… more
- CIBC (Chicago, IL)
- …in the Office of the Chief Administrative Officer (CAO) to enable effective risk management across CAO activities. The Consultant , Business Controls will assist ... line of business (LOB) partners to conduct risk assessments (eg, Operational Risk and Control Self-Assessment and Regulatory Compliance Risk Assessment)… more
- BrightSpring Health Services (Boise, ID)
- …delivery, reduce regulatory risk , and adapt to rapid change. The Pharmacist Consultant is a hybrid role and will be responsible for covering the following ... you can focus on fulfilling the pharmaceutical needs of our long-term care and senior living clients. Our organization is in high growth mode , which means… more
- Deloitte (Princeton, NJ)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... ServiceNow Consultant Our Deloitte Cyber team understands the unique...program and target operating model, data strategy & governance, risk & control framework, content definition &… 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
- Truist (Winston Salem, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Autodesk (San Francisco, CA)
- …controls + Perform privacy risk assessments (PIAs) and data protection risk assessments (DPIAs) + Identify control improvement opportunities + Advise teams ... can be based in **Canada** or the **United States** and reports to the Senior Manager, Privacy, who is based in Portland. **Responsibilities** Governance, risk ,… more
- Guidehouse (Chantilly, VA)
- …including senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation plans + ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...Posting **What You Will Do** **:** The Process Improvement Consultant will assist stakeholder engagement and technical delivery for… more