- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... to ensure compliance and effectiveness. * Develop and implement audit plans, including process flows, work programs, and detailed...such as reports and process summaries. * Familiarity with internal control frameworks such as COBIT and ISO 27001.… more
- Capgemini (New York, NY)
- Capgemini Invent - LS Reg Affairs & Qlty - Sr Consultant At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we ... and design. All underpinned by technology created with purpose. **Your Role** As a Senior Consultant , you'll act as a **trusted regulatory advisor** for pharma… more
- Capgemini (New York, NY)
- Capgemini Invent - LS Pharmacovigilance, Sr Consultant At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we ... by technology created with purpose. **Your Role** As a Senior Consultant , you will act as a...projects. + Involvement in regulatory inspections (FDA/EMA GVP), and audit readiness. + Experience with REMS programs (design, implementation,… more
- Robert Half (Minneapolis, MN)
- …REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can Expect: As… more
- PNC (Overland Park, KS)
- …and have an opportunity to contribute to the company's success. As an Commerical Asset Consultant Sr . with PNC Midland's Asset Workout Group, you will be based ... bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and… more
- OhioHealth (Columbus, OH)
- …more - in our careers and in our communities. **Job Description Summary:** The Senior Consultant , Research Data and Technology, will develop and lead specialized ... infrastructure and applications. Identify security risks and mitigation approaches, using internal and external sources as appropriate. Manage access to systems… more
- CIBC (Chicago, IL)
- …**How You'll Succeed** + **Relationship Management -** Relationship manager and collaborative consultant with business partners and 2nd and 3rd Lines of Defense for ... initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM Reviews...AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... long-term strategic projects across cross-functional teams, including compliance and audit initiatives. + Perform quality assurance and quality-on-quality reviews… more
- Truist (Atlanta, GA)
- …liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. Key Responsibilities (other duties may be ... * Demonstrate knowledge of SOX ITGCs and coordinate with internal and external SOX auditors to facilitate and respond...external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations… more
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