- SP6 (Clearwater, FL)
- …7012, CMMC, and NIST 800-171 compliance initiatives. + Applying cyber compliance / risk management knowledge, control principles and technical knowledge ... compliance requirements and translating those into business processes and security controls to enhance and support client's compliance and audit capabilities.… more
- Guidehouse (Mclean, VA)
- …/ or Unsecured Lending). + Experience with risk assessments, risk and controls matrices, design / operational effectiveness testing, compliance / transactional ... **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:** Up to 50% **Clearance Required** **:** None **What You Will Do** **:**… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP...assessing an ERP installation in the context of Business Controls , Security, Internal Audit, or Compliance +… more
- Stantec (Baton Rouge, LA)
- …future-and the future of your community. **Your Opportunity** Stantec is seeking a Sr. Project Controls Consultant in Baton Rouge, LA. As a Project Controls ... may include the following functions * Developing and implementing project controls standards and procedures, monitor compliance and initiate corrective… more
- Lincoln Financial (Frankfort, KY)
- …3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within a compliance or audit team that directly ... 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter...compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation… more
- Robert Half (Dallas, TX)
- …Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to...practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions +… more
- Deloitte (Chicago, IL)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 8/31/2025 Work you'll do As a Senior Consultant , you will be part of...include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more
- Zurich NA (Columbia, SC)
- Risk Engineer Consultant (Mid- Senior or Senior ) 123668 Zurich's Middle Markets Risk Engineering team is seeking a Risk Engineering Consultant with ... **The role will be filled at the Risk Engineering Consultant or Senior Risk Engineering Consultant...environment Preferred Qualifications: + Intermediate knowledge of exposures and controls At Zurich, compensation for roles is influenced by… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant in the Wholesale Operations line of business within Commercial Banking ... a cross functional team using business expertise + The Senior Lead Business Execution Consultant will be...Team, CBO production Subject Matter Experts (SMEs), and Business Control Managers (BCMs). + In this Senior … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
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