- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant , you will play a pivotal role ... quality client deliverables + Designing and documenting processes and internal controls + Designing test plans +...+ Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal… more
- Guidehouse (Fairview Heights, IL)
- …internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with ... **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... for an Internal Audit & Financial Advisory Senior Consultant to join our growing team....elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and… more
- Deloitte (New York, NY)
- …this team, you will focus on ESG through the lens of accounting and internal controls , where professionals combine various industry backgrounds and a passion and ... and lead better. Work you'll doAs an ESG Controllership Senior Consultant , you will have dual opportunities...or Environmental Sciences + Capabilities in operational and financial internal controls , including work related to compliance… more
- Deloitte (Boston, MA)
- SAP Business Process Controls Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth and ... 31, 2024 Work you'll do As a Business Process Controls Senior Consultant in our...Strategic Risk practice. Qualifications Required: + 4+ years of internal business process controls experience and understands… more
- Wells Fargo (St. Louis, MO)
- …S Tryon St - Charlotte, North Carolina Branch Admin Controls Execution Consultant performs a number of access-related control functions within the Client ... this role:** Wells Fargo is seeking a Branch Admin Controls Execution Consultant in the Branch Infrastructure...+ Ability to present reports to and interact with senior leaders + Ability to present results of analyses… more
- ENTRUST Solutions Group (Greenville, SC)
- …and implement sophisticated solutions for power plants regarding electrical, instrumentation, and control needs. As a subject matter expert, you will be responsible ... regular contact with assigned project clients and partners both internal and external to the company. **Required Qualifications:** +...Knowledge in any of these process categories: Steam Turbine Controls , Gas / Liquid Turbine Controls , Hydro… more
- Truist (Charlotte, NC)
- … Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the least… more
- Guidehouse (Mclean, VA)
- …other related support. The clients are responsible for coordinating and monitoring internal controls for their organizations, including performing assessments in ... assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working… more
- Wells Fargo (Roanoke, VA)
- …this role:** Wells Fargo is seeking a Senior Fraud & Claims Operations Consultant to join the Enterprise Internal Fraud Detection Operations team. Learn more ... alerts to identify trends and patterns + Complete quality control reviews of alerts with the disposition of a...proficiency + Collaborate and consult with leadership to develop controls to minimize fraud and claims portfolio risk +… more
- AON (New York, NY)
- Aon is looking for a Cyber Security Advisory Consulting Sr. Consultant - Defense and Transformation This Defense and Transformation service line Sr. Consultant ... security vulnerabilities and maximize the effectiveness of appropriate security controls . These project-based initiatives can involve working at customer sites,… more
- Deloitte (St. Louis, MO)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Vanguard (Chesterbrook, PA)
- … Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control ...timely comments/feedback. + Collaborating with SOX GO COR colleagues, Internal Audit, and Risk counterparts to assess control… more
- Carnival Cruise Line (Santa Clarita, CA)
- …root cause and impact + Conclude on the adequacy of management's processes and internal controls to mitigate risk + Prepare reporting to communicate audit ... on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role,...compliance program by performing testing of the effectiveness of internal controls over financial reporting + Support… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
- Robert Half (Austin, TX)
- …and Compliance - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, ... You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Financial...and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal… more
- University of Michigan (Ann Arbor, MI)
- …and maintaining expertise that enhances the Development Research team. Serve as an internal consultant on research and analysis related to one's area(s) of ... Senior Prospect Research Consultant Apply Now...proactively identify and qualify segments of the University?s various internal and external constituencies using data-driven wealth screening, data… more