's or other Advanced Degree 5+ years of experience performing Internal Audit, IT Audit, Risk and Controls and/or Regulatory Remediation... and recommend improved controls and processes and other remediation steps. What You Will Bring You will bring: a Bachelor...
to conduct vendor, contractor, and consultant risk assessments, negotiate contracts/MSAs/SOWs, and implement agreements. Support... best practices around vendor selection, vendor risk, and vendor management in collaboration with the Head of CRES-AMER and Global...
party consultants and other lenders Considers risk, internal controls and compliance as part of day-to-day... End-to-end transaction execution leadership, including but not limited to the following: Credit analysis Risk...
component reviews high-risk program areas to determine the adequacy of internal controls; the audit coordination component deals... consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize program compliance...
circumstances. What you'll do We are seeking an expert-level Data Privacy Technology Consultant with deep technical expertise... of the team supporting our Investigations, Compliance & Privacy practice within Risk Advisory. We work with top-tier clients...
circumstances. What you'll do We are seeking an experienced Data Privacy Consultant to assess the maturity and effectiveness..., Compliance & Privacy practice within Risk Advisory. We work with top-tier clients on high-impact privacy projects that shape...
and inputs; Facilitating formal review and challenge of stress test results; and Performing risk and controls assessment of end... closely with cross functional teams (incl. Risk ID, Scenario Generation, PPNR, Financial Aggregation, Treasury...
or above only) DBA consultant with ten plus years of experience will provide enterprise services to build, maintain MS SQL-Servers, SSIS... jobs and actively monitoring. Hygiene best practice implementation, SDLC, change control best practices. Consultant will participate...
on developing and enhancing project, program, and portfolio management standards, templates, and best practices, as well as controls... governance in a PMO/TMO in a large, diversified financial institution, or experience as a PMO/TMO consultant Previous hands...
in providing services related to process and controls, risk assessment and controls testing methodologies across the 3 lines... of defense, including business process, financial reporting and IT management controls as well as risk management, compliance...
. Through our collaborative and efficient approach, we help our clients successfully innovate, increase revenue, manage risk... and regulatory change, reduce costs, and enhance controls. Our teams stay at the forefront of industry trends and technologies...
with the Advisers Act and FINRA regulations Conducting testing and surveillance of clients' compliance controls Developing... investment adviser, private fund manager, or broker-dealer; or 7 years or more serving as a regulatory compliance consultant...
between big picture strategy and project risk to day-to-day oversight of a large infrastructure project, ensuring key stakeholders... coordination across the disparate work streams of the project including managing large consultant teams. Maintain a detailed...
, negotiation, and processing of appropriate modifications to Consultant Contract scope, cost, and schedule for successful project... of all project delivery procedures and coordination with all the bureau support divisions, such as the Project Controls Group...
. In addition, the AM will undertake the preparation, negotiation, and processing of appropriate modifications to Consultant... support divisions, such as the Project Controls Group (Schedule & Cost), Permit Resource Division, Sustainability, Contracts...
modifications to Consultant Contract scope, cost, and schedule for successful project completion. S/he will provide a day-to-day... and coordination with all the bureau support divisions, such as the Project Controls Group (Schedule & Cost), Permit Resource Division...
, negotiation, and processing of appropriate modifications to Consultant Contract scope, cost, and schedule for successful project... of all project delivery procedures and coordination with all the bureau support divisions, such as the Project Controls Group...
Principles (GAAP), Modified Cash Basis of Accounting, SOM policies and procedures. Ensures that appropriate internal controls... statements, billing summaries and consultant summaries that are for client's use. Interacts with Client's accounting department...
improvement strategy, and IT governance, risk, or controls Stand-alone and Carve-Out analysis for divestitures, IT synergy... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Consultant...
and consultant to senior coverage executives to manage and optimize business performance. The team partners with management to drive... and consultant to senior coverage executives to manage and optimize business performance. You will partner with management to promote...