- 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
- Robert Half (Dallas, TX)
- …+ IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience ... JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- Capgemini (New York, NY)
- …_We are seeking a highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. ... the ability to work effectively with both business/operations and IT teams. . Experience in internal audit ...**Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant /… more
- ManpowerGroup (Wilson, NC)
- **Position:** Issue Validation Consultant **Contract-to-Hire (C2H)** **Locations:** Wilson, NC; Charlotte, NC; Richmond, VA; Atlanta, GA - 1 Day remote only **THIRD ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering, or line of business specialty. + Solid knowledge… more
- Amazon (Herndon, VA)
- …certified assessors, helping our customers achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service ... the shared responsibility model as they migrate to the cloud . Are you a Governance, Risk, and Compliance leader...Service team, within GSS, is seeking a talented Assurance Consultant to help the expansion of the Security Assurance… more
- Amazon (Houston, TX)
- …certified assessors, helping our customers achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service ... the shared responsibility model as they migrate to the cloud . Are you a Governance, Risk, and Compliance leader...Service team, within GSS, is seeking a talented Assurance Consultant to help the expansion of the Security Assurance… more
- Cushman & Wakefield (Chicago, IL)
- …is maintained between the audit team and auditee + Oversee IT audits, including cybersecurity, cloud , system access controls, software development life ... as a catalyst for change and serve as an audit consultant to all levels of management....accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards,… more
- Robert Half Technology (Houston, TX)
- Description We are seeking an Oracle HCM Functional Consultant to join our team located in Houston, Texas. In this role, you will primarily focus on the development ... This is a unique opportunity to work closely with IT functionals in building and developing HR related requirements...service requests. * Contribute to upgrades, provide guidance for audit , and carry out other related activities. * Use… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Deloitte (Atlanta, GA)
- …work in a collaborative environment. As an experienced Workday Grants Management Senior Consultant , you will have the ability to share new ideas and collaborate on ... projects as a consultant without the extensive demands of travel. Consider an...mission promise. The Emerging ERP Solutions practice helps implement cloud -based Enterprise Resource Planning (ERP) applications such as Workday… more