• Senior IT Risk & Internal

    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 ... to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts… more
    Guidehouse (08/26/24)
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  • Senior IT Risk and Internal

    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 ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with… more
    Guidehouse (11/16/24)
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  • Senior Internal Audit

    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 ... in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management, or a related field. + A strong understanding of… more
    RGP (10/24/24)
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  • Advisory Information Technology Auditor…

    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. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key… more
    Deloitte (11/06/24)
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  • Internal Audit Strategy & Technology…

    Robert Half (Houston, TX)
    …is looking for a Healthcare Internal Audit Strategy & Technology Enablement Senior Consultant to join our growing team. What You Can Expect: As a ... JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS… more
    Robert Half (10/17/24)
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  • Orlando Internal Audit and Financial…

    Robert Half (Orlando, FL)
    JOB REQUISITION Orlando Internal Audit and Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can Expect: As… more
    Robert Half (10/08/24)
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  • San Francisco Technology Audit & Advisory…

    Robert Half (San Francisco, CA)
    …REQUISITION San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
    Robert Half (10/29/24)
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  • Senior Audit Consultant

    Carnival Cruise Line (Santa Clarita, CA)
    …strategic, financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is ... what Holland America Group is looking for in its Senior Audit Consultant role. Is...with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity,… more
    Carnival Cruise Line (10/31/24)
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  • Financial Management Audit Remediation…

    Guidehouse (Fayetteville, NC)
    …Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of ... Two or more years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and… more
    Guidehouse (11/02/24)
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  • DoD Financial Audit Remediation…

    Guidehouse (San Diego, CA)
    …**What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements ... logistics, property management, civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation, Standard… more
    Guidehouse (11/02/24)
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  • Senior Financial Audit

    Guidehouse (Fairview Heights, IL)
    …of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. + ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...THREE (3) or more years' experience in accounting, auditing, audit remediation, finance, internal controls or other… more
    Guidehouse (08/26/24)
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  • Business Analytics Consultant Sr.…

    PNC (Raleigh, NC)
    …have an opportunity to contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (11/17/24)
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  • Senior IT Audit Consultant

    BMO Financial Group (CA)
    …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
    BMO Financial Group (09/05/24)
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  • Financial Improvement & Audit Remediation…

    Deloitte (Philadelphia, PA)
    …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... reporting operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management… more
    Deloitte (09/27/24)
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  • IT Audit Consultant / Associate…

    Robert Half Finance & Accounting (New York, NY)
    Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services ... Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like...Finance, IT, Cybersecurity, or a related field. The IT Audit Senior Consultant and Associate… more
    Robert Half Finance & Accounting (09/17/24)
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  • DoD Internal Controls Senior

    Guidehouse (Mclean, VA)
    …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… more
    Guidehouse (11/02/24)
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  • Compliance Audit Consultant

    RGP (New York, NY)
    RGP is seeking a consultant to provide Compliance Audit Support, with a primary focus on financial crime-related audits and other compliance areas. The role ... candidate will be at the Sr. Associate to VP level, with expertise in Audit and Financial Crimes Compliance. + Lead and support audits focused on financial crimes,… more
    RGP (10/24/24)
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  • Enterprise Internal Fraud Senior

    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 ... Office under Fraud and Claims Management, the team provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud (EIF)… more
    Wells Fargo (11/16/24)
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  • Senior Manager Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and/or certification to manage a team that supports Raymond James Financial Internal Audit . Supports professional and corporate auditing standards as well ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...leadership role in one or more teams. * Manage Audit Managers and Senior Audit more
    Raymond James Financial, Inc. (10/02/24)
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  • Internal Audit Senior

    Vanguard (Chesterbrook, PA)
    …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has...complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of… more
    Vanguard (09/05/24)
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