- M&T Bank (Buffalo, NY)
- …DE, or BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of ... Credit Administration. + Specific subject matter expertise regarding internal audit disciplines and/or in Risk Management...expertise regarding internal audit disciplines and/or in Risk Management , including enterprise risk ,… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Chicago Internal Audit and Financial Advisory Consultant - 2026 LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... professional relationships that contribute to exceptional client service. A successful consultant learns effective time and task management , takes ownership… more
- Robert Half (Dallas, TX)
- …and effectiveness of internal controls related to trust operations and fiduciary risk management . + Conducting financial and operational audits to ensure ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused...a professional network. + Ability to translate and communicate risk topics and audit issues to client… more
- PNC (Raleigh, NC)
- … audit activities and would work with the Primary Model Owner (PMO) and Model Risk Management Group (MRMG) to ensure that PNC Bank's high impact models comply ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Robert Half (Dallas, TX)
- …Dallas Technology Audit & Financial Advisory (financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid position ... what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities**...cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk… more
- Banner Health (PA)
- …closely with management and cooperatively with other departments (eg Compliance, Risk Management ) and other service providers to ensure the timely completion ... Assists department supervisor in the process of assessing organizational risk . Based on the assessment, an annual audit...the healthcare industry. Applies knowledge of CoBIT, COSO, Enterprise Risk Management (ERM) and Governance, and … more
- M&T Bank (Clanton, AL)
- …and complete work within established budgets and time frames with minimal direction from audit management . + Incorporate the use of data analytics throughout all ... + Understanding of supervisory expectations, regulations, and tools specific to cyber risk management practices (eg FFIEC IT Handbooks, FFIEC Cyber Assessment… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, ... and complete work within established budgets and time frames with minimal direction from audit management . + Incorporate the use of data analytics throughout all… more
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