Agile Internal Audit Consultant - Governance & Risk
toyota
Toyota's Internal Audit Department is seeking a passionate Internal Audit Consultant to perform and lead assurance and advisory engagements that evaluate governance, risk management, business processes, and internal controls. This role can be based at our Plano, Texas; York, Michigan; or Georgetown, Kentucky locations, with relocation not available. The selected candidate will report to an Internal Audit Senior Manager and support independent assurance and practical advisory insight that #J-18808-Ljbffr toyota
- Mainframe Consultant Sonsoft, Inc. is a USA based corporation duly organized under the laws of... ...least 2 years of experience in working Agile (SCRUM) team. Good knowledge of TFS and eChange... ...tracking systems Ability to manage risks and resolves issues and interdependencies...RiskAgilePermanent employmentFull timeH1b
- ...GRC Consultant / Analyst / IT Risk & Compliance Role Location: Norwalk, Connecticut OR Houston, TX... ..., GRC documentation, and supporting audits Less emphasis on coding/development... ...but more on documentation, policy, governance and audit support Access control...Risk
$49.37 - $57.37 per hour
...ideal candidate will lead and govern testing efforts across... ...provide guidance on quality risks and release decisionsMentor and... ...(RCA)Solid understanding of Agile methodologies and experience... ...Genesis10 puts thousands of consultants and employees to work across...RiskAgilePermanent employmentContract work3 days per week$138.1k - $157.7k
...Audit Manager: Corporate Compliance Audit (Hybrid)Capital One's Audit... ...within a collaborative, agile environment to deliver value-added... ...to perform professional internal auditing work that involves conducting... ..., at least 5 years in risk management, or a combinationAt...RiskAgileFull timePart timeLocal area3 days per week$140k - $170k
...or lead technical spikes to de-risk and accelerate delivery What... ...new stacks ~ Comfort working in agile environments with cross-functional teams ~ Consulting mindset: you bring clarity to chaos... ...or experience building internal frameworks / libraries Prior...RiskAgileVisa sponsorship- ...technologies Identify potential risks and implement mitigation... ...Skill and Experience Strong consulting and stakeholder management skills... ...transformation Data Governance and Data Quality programs RFP... ...also empower the business with agile digital at scale to deliver unprecedented...RiskAgileFull timeTemporary workRelocation
- ...Engineering, E2E Testing, Test Governance, and Controls. Experience with Agile / SAFe delivery, CI/CD... ...-offs, and production risk assessments for major enterprise... ...adherence to regulatory, audit, and compliance... ...with Risk, Compliance, and Internal Audit teams to address findings...RiskAgileShift work
- ...transforming businesses through innovative consulting services. Our team is equipped with... ...Your Contribution To The Team Proactive risk management to ensure project delivery. An... ...change. We also empower the business with agile digital at scale to deliver unprecedented...RiskAgileFull timeTemporary workRelocation
- ...Description Principal Consultants at Torq lead complex... ...delivery teams, identify risks before they become... ...roadmaps, operating models, governance structures, decision... ...Experience working in Agile, Scaled Agile, hybrid... ...client leadership and internal Torq leadership....RiskAgileImmediate startShift work
- ..., and track software defects and quality risks. Perform root cause analysis and work... ...Support continuous testing initiatives within Agile and DevOps environments. Monitor test... ...skills and ability to work in a consulting/client-facing environment Preferred Qualifications...RiskAgileFull timeWork experience placementImmediate startShift work
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...looking for experienced Senior Consultants to lead meaningful pieces of... ...evaluate tradeoffs, identify risks, and implement solutions that... .... Experience working in Agile, Scaled Agile, hybrid delivery... ...both client stakeholders and internal Torq leadership. Leadership...RiskAgileImmediate startShift work$109.9k - $125.4k
...Principal Auditor - Risk Management Capital One’s Audit function is a dedicated group... ...within a collaborative, agile environment to deliver value... ...the effectiveness of internal controls and/or the appropriateness... ...of Capital One’s governance, risk management, and internal...RiskAgileFull timePart timeLocal area3 days per week- ...high-tech global landscape, our leadership relies on IT Internal Audit to objectively evaluate risk management controls and provide value-added... ...recommendations that maintain our world-class standards. As the Consultant, Internal Audit, IT you apply your expertise in IT...RiskWorldwideShift work
$149.8k - $205.1k
Audit Manager - Tech Risk & Analysis Capital One’s Audit function is a dedicated group of... ...operate within a collaborative, agile environment to deliver value-added... ...and efficiency of Capital One’s governance, risk management, and internal control processes. You...RiskAgileFull timePart timeH1bLocal area3 days per week$155.3k - $177.2k
Audit Senior Manager- Risk Management Capital One’s Audit function is a dedicated group... ...within a collaborative, agile environment to deliver value-... ...assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls. Document auditee processes...RiskAgileFull timePart timeLocal area3 days per week$70 - $80 per hour
...ServiceNow Business Process Consultant - 26-01874 100% Remote 1yr... ...operating models, establish governance frameworks, and define performance... .... ~ Experience with Agile delivery methodologies and user... ...readiness and identify risks to adoption, developing mitigation...RiskAgileHourly payTemporary workRemote workFlexible hours- ...GRC/Information Security professional to lead internal audits and manage ISO 27001/27701 programs from its Richardson, TX location. You’ll drive risk-based audits, support privacy operations, and help shape AI governance and vendor due diligence. The role emphasizes developing...Risk
- The University of Texas at Dallas Audit and Advisory Services Department seeks a collaborative, analytical Internal Auditor III to conduct assurance engagements, investigations... ..., and advisory projects that strengthen governance, risk management, and internal controls. You may...Risk
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...Hybrid) Capital One's Audit function is a dedicated... ...a collaborative, agile environment to deliver... ...and First Line Business Risk Offices. Responsibilities... ...Design and execute internal control testing for operations... ...of Capital One's governance, risk management, and internal...RiskAgileFull timePart timeLocal area3 days per week- ...providing architecture and governance frameworks using the... ...software updates, agile practices, domain expertise... ...operational policies, risk mitigation plans, and business... ..., and oversee consultant expense approval workflows... ...reconciliations, and operational audits. Cross-Border...RiskAgileFull timeWork at office
- ...its direct sales consultants, sell professionally... ..., administration, governance, and delivery of... ...competitiveness reviews, internal equity studies,... ...documentation and audit support related to... ...findings, risks, costs, and strategic... ...objectives.Flexible & Agile Adapter – responds...RiskAgileWork at officeFlexible hours
- ...Description Company Description Mid. ERP Consultant (Vertex) Salary: ~8682.42/M Depends on... ...and willingness to take calculated risk within the organization Able to understand... ...experience of delivering projects in an agile framework ~ Strong Analytical and...RiskAgileContract work
- ...expectationsYour contribution to the team: Proactive risk management to ensure project delivery. An... ...in next-generation digital services and consulting. We enable clients in more than 50... .... We also empower the business with agile digital at scale to deliver unprecedented...RiskAgileFull timeTemporary workRelocation
- ...execution and outcomes Identify and mitigate risks proactively while working with quality... ...in next-generation digital services and consulting. We enable clients in more than 50 countries... .... We also empower the business with agile digital at scale to deliver unprecedented...RiskAgileFull timeTemporary workRelocation
- ...expectationsYour contribution to the team: Proactive risk management to ensure project delivery. An... ...skills. Kronos Functional/Technical Consultant, with implementation experience (at least... .... We also empower the business with agile digital at scale to deliver unprecedented...RiskAgileFull timeTemporary workRelocation
- ...As a Controller Consultant, you will play a pivotal role in assisting... ...requirements, review and analyze internal financial data to identify... ...culture to limit business risk and exposures. Lead people to... ...of Business Transformation, Governance, Risk and Compliance, and Technology...RiskTemporary workRemote work
- ...proofing operations, and bringing agility and responsiveness. Join us... ...in managing advisory and consulting initiatives focusing on process... ...to the team: Proactive risk management to ensure project... ...effective communication Focused governance over project scope and identification...RiskAgileFull timeTemporary workRelocation
$119.4k - $136.2k
Capital One’s Audit function is a dedicated group of professionals... ...within a collaborative, agile environment to deliver... ...and cybersecurity risks interested in becoming part... ...efficiency of Capital One’s governance, risk management, and internal control processes. You possess...RiskAgileLocal area3 days per week$120.29k - $156.37k
...assigned Job Role of Domain Consultant 3, your Area Of Responsibility... ...maintenance, reliability, vegetation risk management, grid... ...mitigation, and utility asset governance frameworks.Preferred Skill and... ...also empower the business with agile digital at scale to deliver unprecedented...RiskAgileFull timeTemporary workFor contractorsRelocation- ...partners across business, technology, and governance, you will turn complex requirements into... ...delivery. If you enjoy connecting data, risk awareness, and execution, this role offers... ...Amazon Web Services ~ Proficiency with agile delivery methodologies and practices ~...RiskAgileH1bVisa sponsorshipRelocation package
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