- Deloitte (Philadelphia, PA)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... strategies; develop, implement, and validate corrective action plans) + Support ad hoc requests such as researching topical accounting/auditing issues, developing and reviewing position papers, providing integration support, etc + Identify ways to improve… more
- Guidehouse (Mclean, VA)
- …to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation , and other related support. The...as an external auditor. The IT Risk and Internal Audit Senior Consultant will have… more
- Guidehouse (Fairview Heights, IL)
- …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 clients ... You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and...a Department of Defense (DoD) client with IT controls audit /assessments, remediation , and other related support. This… more
- Guidehouse (Fairview Heights, IL)
- …Degree + THREE (3) or more years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial Management ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following:… more
- Guidehouse (Mclean, VA)
- …+ 3 years or more experience in financial/accounting operations, internal controls, audit remediation , or audit . Including experience conducting internal ... remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. + Performing internal controls over… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of the Navy's compliance ... Accountability Office, and various other laws and regulations. The Senior Consultant will be responsible to help...institution. + THREE (3) years of progressive experience supporting audit response, audit remediation , internal… more
- Guidehouse (Mclean, VA)
- … activities. + Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial… 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 ... closely with SOX GO COR (Certifications, Optimization of processes, and Remediation ) colleagues to develop IT risk mitigation strategies in collaboration with… more
- CREO (Durham, NC)
- …to leverage out of the box and custom Conditional Access rules. + As a senior consultant , the following skills are crucial to success: + Time Management: Skill ... vision through a focus on effective operations and organizational health. CREO's senior team of C-level advisors works shoulder-to-shoulder with clients to solve… more
- Lynch Consultants, LLC (Arlington, VA)
- …a broad range of activities to drive auditability at the Navy, including audit response and remediation , development and testing of internal controls, developing ... The Navy Financial Management Consultant role supports our Department of Defense clients...tools and training to accurately, thoroughly, and timely accomplish audit response activity. + Assist the Navy with maintaining… more
- Deloitte (Columbus, OH)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** The Cybersecurity Risk Assessment Senior Consultant leads and implements the Cybersecurity Assessment program ... and Control Library and RCSA. + Oversees control design and performance and remediation plans to improve control design and performance effectiveness. + Maintains an… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team ... and develop and implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and resolution of highly complex and… more
- Palo Alto Networks (Dallas, TX)
- …our personalized learning opportunities - just to name a few! **Your Career** The Senior Consultant , GRC for Proactive Services is focused on assisting our ... policy, standards, and security requirements. + Effectively write and communicate audit , assessment, or compliance engagement reports and provide recommendations to… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- **Federal Financials Business Consultant Senior ** **Category:** Business Analysis (functional and technical) **Main location:** United States, District of ... you would work together to solve a client's financial, budget, and audit remediation related challenges. This position is located in our Washington, DC office;… more
- Deloitte (Atlanta, GA)
- …clients to develop Corrective Action Plans (CAP) and validation of deficiency remediation + Manage third party risk through monitoring of service providers, SSAE ... 18/SOC reports, Complimentary User Entity Controls testing/ remediation + Understand Risk Management Framework through policy development...of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D… more
- Deloitte (Atlanta, GA)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... strategies; develop, implement, and validate corrective action plans) + Support ad hoc requests such as researching topical accounting/auditing issues, developing and reviewing position papers, providing integration support, etc + Identify ways to improve… more
- Guidehouse (Mclean, VA)
- …supporting Defense & Security clients with IT risk and controls assessments, remediation , and other related support. The clients are responsible for coordinating and ... OMB Circular A-123 and assisting other program offices with remediation and other related internal controls tasks. The IT...related internal controls tasks. The IT Risk & Controls Consultant will have a role in working directly with… more
- Guidehouse (Mclean, VA)
- …related field. + 1+ years' experience in financial/accounting operations, internal controls, audit remediation , or audit . Including experience conducting ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...business process improvement, + Federal audit support, audit liaison, corrective action planning, and remediation ,… more
- Truist (Charlotte, NC)
- …the following job description:** The Technology GCO Risk Program Execution Consultant III is responsible for supporting the Enterprise Issues Management Program ... Technology. This includes support during issue identification, assessment, and remediation , along reporting and monitoring throughout the issue lifecycle. This… more