- Eclaro (Gaithersburg, MD)
- …managing data center operations and setting goals across the entire team. The consultant should also demonstrate great leadership skills and be able to communicate ... functions are in line with the strategic goals. This position requires a consultant with the proven IT technical ability to drive continuous improvement and the… more
- LifePoint Health (Brentwood, TN)
- *SOX/ Internal Controls Consultant - Remote* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our ... employees find purpose and fulfillment. *What you'll do:* As a*Sox/ Internal Controls Consultant ,*you will play... controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley (SOX).… more
- Guidehouse (Fairview Heights, IL)
- …Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... other related support. This position supports the coordinating and monitoring of internal controls for the organization, including performing assessments in… more
- Guidehouse (Mclean, VA)
- …Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- ManpowerGroup (Farmington Hills, MI)
- …areas of significant business risk. + Evaluate the adequacy and effectiveness of internal controls . + Prepare detailed reports on audit findings and ... Internal Audit Consultant (Metro Detroit Area) **Location:** Remote with occasional in-person meetings **Experience Required:** Minimum 5+ years in internal … more
- RGP (Glendora, CA)
- As an Internal Audit Consultant , you will help company drive and execute their risk and control initiatives, while combining internal audit and industry ... to improve operational efficiency. + Evaluate and review general and application controls and report baseline testing + Formulate recommendations to mitigate risk,… more
- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... or a related field, coupled with previous experience in internal audit, risk management, or a related field. +...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
- Vanderbilt University Medical Center (Nashville, TN)
- …to ensure compliant and efficient clinical billing activities. Assists with both internal and external audits of data as required to identify opportunities for ... and reporting. Assists with the analysis and interpretation of data from internal /external sources to provide information to all levels of leadership. Participates… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant - 2025 LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are… more
- Wells Fargo (Chandler, AZ)
- …and approach for how processes will be developed and maintained. Acts as an internal consultant within technology and business groups by using quality tools and ... **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant as a part of Strategic Execution. Learn more about the career areas and business… more
- ManpowerGroup (Chicago, IL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... and experience + Professional certification preferred, not mandatory + Knowledge of internal controls , GAAP, data mining, analysis + Ability to be on-site as… more
- Arizona Public Service (Phoenix, AZ)
- …Strategy Consultant or Senior Analyst, where you will act as an internal management consultant on high-impact, officer-level projects. This role is perfect ... may be required. Major Accountabilities 1. Function as an internal management consultant by building advanced finance...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… more
- ManpowerGroup (Pittsburgh, PA)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... to identify an Internal Audit Consultant ! T ** Internal Audit Consultant (Financial/Operational Controls ):** **Location: Central, PA, Western, PA and… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit and Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant ...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Detection Analytics Team. As part of the Chief ... rule validation, redundancies resolution, and gaps + Provide process, documentation, change control , and project support for the Enterprise Internal Fraud… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Analytics Team. A part of the Chief Operating ... Office under Fraud and Claims Operations, the team provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud program.… more
- Deloitte (Raleigh, NC)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- CareFirst (Baltimore, MD)
- …quality and reduce global health care costs. The Population Health Strategy Consultant collaborates with internal subject matter experts to provide consulting ... **Resp & Qualifications** **PURPOSE:** The Population Health Strategy Consultant (Baltimore Area-Baltimore City/County) works closely with physicians and health… more
- University of Rochester (Rochester, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
