• Audit Consultant - Consumer…

    M&T Bank (Buffalo, NY)
    **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
    M&T Bank (08/27/25)
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  • Senior Internal Audit Consultant

    Brown-Forman (Louisville, KY)
    …around the world that enable management to achieve their business objectives. The Audit Consultant will participate in audits that will contribute to their ... all areas of B-F's operations across the globe. The audit services are typically consultative, operational, financial, compliance...with employees at all levels of the Company. The Audit Consultant is expected to build a… more
    Brown-Forman (08/01/25)
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  • IT Audit Consultant - Enterprise…

    M&T Bank (Wilmington, DE)
    …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...including data lineage, metadata management, master data management, and compliance with regulations (eg, BCBS 239, SOX, GDPR). +… more
    M&T Bank (09/05/25)
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  • IT Audit Consultant - Cloud Risk…

    M&T Bank (Boston, MA)
    **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
    M&T Bank (09/02/25)
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  • IT Audit Consultant - Technology…

    M&T Bank (Buffalo, NY)
    …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...portfolio / team. **Other Responsibilities** + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
    M&T Bank (07/23/25)
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  • Consumer Compliance…

    M&T Bank (Getzville, NY)
    …EEM) team, associate will develop implement and execute various operational risk/ compliance -related initiatives at the business line level, to include production of ... to develop and implement appropriate policies and procedures to ensure compliance with the regulations/requirements. + Manage External Exam Management weekly/monthly… more
    M&T Bank (09/05/25)
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  • Compliance Consultant

    First International Bank and Trust (Minot, ND)
    Compliance Consultant Department: Audit / Compliance Location: Minot, ND PT/FT/Temporary : Full Time START YOUR APPLICATION ... management? First International Bank and Trust is seeking a Compliance Consultant to join our growing ...a great opportunity for someone with extensive experience in consumer compliance who thrives in a collaborative… more
    First International Bank and Trust (09/10/25)
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  • Lead Credit Risk and Model Risk Consultant…

    SolomonEdwards (Austin, TX)
    …on supporting audit and risk review activities by assessing model governance, compliance , and control environments. The consultant will serve as a strategic ... **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a major North American financial institution with a broad global… more
    SolomonEdwards (08/29/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...(PTP), Record-To-Report (RTR) + Experience with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management… more
    Robert Half (08/10/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + Certified ... Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are...Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology… more
    CVS Health (09/05/25)
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