- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements *… more
- Williams Adley (Washington, DC)
- …in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a professional ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...years of relevant professional experience as an accountant or consultant for a public accounting firm or a professional… more
- Aflac (GA)
- …Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity:Sr Auditor Grade:010 Salary Range:$55,000 - ... written, and interpersonal communication skills to effectively interact with Aflac's senior management, and internal and external business contacts + Exhibits and… more
- Jewish Federation of Metropolitan Detroit (Bloomfield Hills, MI)
- The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local ... best practice protocols for review with the agencies. Assuring compliance with the standards going forward. * Working with...the standards going forward. * Working with a hired consultant to evaluate the agencies' cyber security controls. Helping… more
- HonorHealth (Phoenix, AZ)
- …Learn more at HonorHealth.com. Responsibilities Job Summary Under the direction of senior leadership, the Audit and Coding Consultant audits, develops ... audit plan. Analyze and confirm external results and as appropriate, which with senior leadership and compliance to create action plans. Research guidelines and… more
- Robert Half (Austin, TX)
- …global consulting firm. Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Financial Crime Compliance ... - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, DALLAS, DENVER,… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- ManpowerGroup (Cleveland, OH)
- …Assessments. - Business Continuity Management & Disaster Recovery Planning. - PCI Compliance . If you feel you meet the qualifications and experience requirements ... your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###...solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in… more
- ManpowerGroup (Cleveland, OH)
- …Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. If you feel you meet the ... any employer, without sponsorship. **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON… more
- Guidehouse (Mclean, VA)
- … rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients and other ... Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Guidehouse (Fairview Heights, IL)
- … rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a role in working directly with clients and other ... Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting a… 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 ... with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation tools: RPA, Machine… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …core of what we do, and we make a difference. As a Security Consultant of Commercial Cybersecurity Services for Kratos, you will be supporting teams of professionals ... teams in the review and analysis of Security Packages for completeness and compliance with FedRAMP requirements. + Assist in the development of Security Assessment… more
- Sponsors for Educational Opportunity (SEO) (Miami, FL)
- Title: Development Communications Consultant Department: SEO Scholars Miami Reporting to: Executive Director, SEO Scholars Miami Location: Remote, some in-person ... Scholars (https://www.seo-usa.org/scholars/) ) POSITION OVERVIEW The Development & Communications Consultant will partner with the Executive Director of Miami (ED)… more
- KPMG (New York, NY)
- …and soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor, consultant , or regulatory counselor) at a large ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 68 **Function:** Advisory **Area of Interest:** **State:** NY… more
- Federal Reserve Bank (New York, NY)
- …roles: financial institution legal and/or compliance departments; compliance consultant in the financial services industry; auditor ; or bank examiner. + ... safety and soundness of supervised institutions; + Ensure supervised institutions' compliance with relevant laws and regulations, including consumer protection; +… more
- University of Florida (Gainesville, FL)
- …internal audit, consulting, public accounting, or risk management + Significant experience as a consultant or auditor in a "Big 4" or mid-level accounting firm, ... Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive/Director/Management, Legal/Audit Services/ Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification… more
- Federal Reserve Bank (Dallas, TX)
- …Have responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies and ... and present materials on control decisions and project status to executive and senior management. + Direct and monitor activities of all direct reports by assigning… more
- Reyes Holdings (San Leandro, CA)
- …test Preferred Skills and Experience: + Master's degree + ISO 9001 and 22001 lead auditor + HACCP, PCQ1 and GMP compliance Physical Demands and Work Environment: ... product recalls and product quality-related issues. This position focuses on compliance through capability building. The Quality Assurance Manager oversees the… more