- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and ... rather than as an external auditor. The IT Risk and Internal Audit Consultant ...knowledge and experience in IT risk and controls through IT audits, IT control assessments,… more
- Guidehouse (Fairview Heights, IL)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and ... rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant...knowledge and experience in IT risk and controls through IT audits, IT control assessments,… more
- ManpowerGroup (New York, NY)
- Our client in the financial industry is seeking a Market Risk & Controls Consultant to join their team. As a Market Risk & Controls Consultant , ... candidate will have strong communication skills, be familiar with controls and control framework, and have hands-on...or other trading applications and dashboards. **Job Title:** Market Risk & Controls Consultant **Location:**… more
- Guidehouse (Mclean, VA)
- …other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working directly ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required**...Audit Readiness + Knowledge of cybersecurity and privacy controls and regulations (eg, NIST, FISMA, FISCAM, etc.) +… more
- Robert Half (Pittsburgh, PA)
- …testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control , and compliance domains. This includes ... JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant -...organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security,… more
- Robert Half (San Francisco, CA)
- …ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist our...a variety of IT advisory services related to internal control , risk management, IT controls ... leadership and management + Lead efforts to monitor compliance to control objectives across IT, analyze current controls , identify process inefficiencies,… more
- Robert Half (Tampa, FL)
- …ield). + 1+ years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Tampa Technology Audit & Advisory Experienced Consultant LOCATION...audit deliverables , including process flows, work programs, audit reports, and control summaries. + Commonly… more
- Carnival Cruise Line (Santa Clarita, CA)
- …financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can ... Holland America Group is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities**...+ Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop… more
- Robert Half (Houston, TX)
- …testing and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , and control domains. + Leveraging advanced ... testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control . + Analytics and technology… more
- Robert Half (Orlando, FL)
- … audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs . + Business processes ... JOB REQUISITION Orlando Internal Audit and Financial Advisory Senior Consultant ...working in internal audit , consulting, assurance services, risk and control programs, or related field,… more
- RGP (Glendora, CA)
- …, you will help company drive and execute their risk and control initiatives, while combining internal audit and industry experience to bring value-added ... controls and report baseline testing + Formulate recommendations to mitigate risk , strengthen controls and improve operational efficiency + Execute the… more
- American Electric Power (Columbus, OH)
- …tools and data management skills to support audits. **MINIMUM REQUIREMENTS:** **IT Audit Consultant Requirements:** Education: + Bachelor's degree from an ... required. Work Experience: + Minimum of 3 years of related experience. **IT Audit Consultant Senior Requirements:** Education: + Bachelor's degree from an… more
- ManpowerGroup (Chicago, IL)
- **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly Pay: $55+ W2 depending on experience** Jefferson Wells is seeking an experienced ... Audit Consultant to support a SOX (Sarbanes-Oxley)... management. + Strong understanding of SOX compliance, internal controls , and risk assessment methodologies. + Excellent… more
- LifePoint Health (Brentwood, TN)
- …and frequencies. * Manage Support internal audit in the execution of control testing, including IT general controls and application controls , to ... *SOX/Internal Controls Consultant - Remote* *Who we are:*...owners and the Implementation Team to identify and prioritize high- risk areas for control design and testing.… more
- American Electric Power (Columbus, OH)
- …analyze associated Safety & Health risks. **MINIMUM REQUIREMENTS:** **Safety and Health Audit Consultant :** Education: + Bachelors degree from an accredited ... Experience: + Minimum of 3 years of related experience. **Safety and Health Audit Consultant Senior:** Education: + Bachelors degree from an accredited… more
- Bank of America (Charlotte, NC)
- Sr Operations Consultant - Business Controls AML Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... risk clients. The role is working within High- Risk Detection Controls , Reporting & Testing team...business **Required Qualifications:** + 3+ years' experience in Business Controls and/or Audit and Exam Management +… more
- Guidehouse (Mclean, VA)
- …various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented, highly ... Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall...institution. + THREE (3) years of progressive experience supporting audit response, audit remediation, internal controls… more
- Robert Half Finance & Accounting (New York, NY)
- …(Senior Consultant ) or 9+ years (Associate Director) in technology audit / risk /consulting for Financial Services industry. Professional certifications such as ... highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for...Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like… more
- ManpowerGroup (Farmington Hills, MI)
- Internal Audit Consultant (Metro Detroit Area) **Location:** Remote with occasional in-person meetings **Experience Required:** Minimum 5+ years in internal ... **Job Description:** We are seeking a highly experienced Internal Audit Consultant to join our team on.... + Evaluate the adequacy and effectiveness of internal controls . + Prepare detailed reports on audit … more