- Guidehouse (Fayetteville, NC)
- …Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit remediation and sustainment ... Ability to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all… more
- Guidehouse (Springfield, VA)
- …production environment functionality and application controls to provide input regarding audit readiness . + Assessing incremental financial system modernization ... You Will Do** **:** The IT Risk and Controls Consultant will support stakeholder engagement and technical delivery for...well as in-production and in-development environments with regards to audit readiness and future risks + Preparing… more
- SHI (Somerset, NJ)
- …but not be limited to Foundation Value Workshops, Product Value Assessments, Audit Readiness /Response, Process Maturity Assessments and ITAM Planning Workshops + ... **Job Summary** The IT Asset Management (ITAM) Principal Consultant 's role is to work with SHI's customers...customers' senior management and directors + Demonstrable experience in Audit Defence activities and strategies + Highly competent in… more
- HCA Healthcare (Nashville, TN)
- …you want to join an organization that invests in you as a Compensation Systems Consultant ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education… more
- MyFlorida (Auburndale, FL)
- OPERATIONS & MGMT CONSULTANT I - SES - 64001980 1 Date: Jan 9, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Agency: Department of Health Working Title: OPERATIONS & MGMT CONSULTANT I - SES - 64001980 1 Position Number:...issues to keep clinics in a state of positive readiness and meet standards. Communication and Community Relations +… more
- NuvoLogic Consulting (Mclean, VA)
- …clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness , and risk management functions; business and data analytics to ... Consulting is looking for an experienced and talented Senior Consultant to join our team to support federal government...have strong written and verbal communication skills. The Senior Consultant will serve as a strong business analyst with… more
- HCA Healthcare (Nashville, TN)
- …where diversity and inclusion thrive? Submit your application for our Information Protection Consultant opening with HCA Healthcare today and find out what it truly ... + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education… more
- Palo Alto Networks (Dallas, TX)
- …learning opportunities - just to name a few! **Your Career** The Senior Consultant , GRC for Proactive Services is focused on assisting our Governance, Risk, and ... such as Tabletop Exercises, Cyber Risk Assessments, Incident Response Plan development, Ransomware Readiness Reviews & Breach Readiness Reviews + Act as a key… more
- Palo Alto Networks (Seattle, WA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , GRC for Proactive Services is focused on leading our Governance, Risk, and ... such as Tabletop Exercises, Cyber Risk Assessments, Incident Response Plan development, Ransomware Readiness Reviews & Breach Readiness Reviews + The ability to… more
- Palo Alto Networks (Washington, DC)
- …opportunities - just to name a few! **Your Career** The Principal Consultant , Artificial Intelligence (AI) for Proactive Services is focused on leading engagements ... and development, incident response tabletop exercises, configuration reviews, breach readiness reviews, and expert witness cases in accordance with industry… more
- NuvoLogic Consulting (Mclean, VA)
- …clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness , and risk management functions; business and data analytics to ... greatest ideas. Job Description NuvoLogic Consulting is seeking a junior-level Consultant to join our team supporting financial management projects across various… more
- Deloitte (Fort Worth, TX)
- …appeals officers, and revenue agents. Responsibilities will include: + Pre-examination audit readiness analysis + Examination planning and representation + ... Are you curious about the IRS's new centralized partnership audit regime and how it might apply to passthrough...go until 5/31/2025. Work you'll do As a Tax Consultant II within Deloitte's National Tax Controversy Services practice,… more
- SP6 (Clearwater, FL)
- …are CMMC and/or NIST 800-171 compliant. You will accomplish this through providing pre- audit readiness and GAP assessments, post assessment plans of action and ... a Service (CaaS). How You'll Drive Success: + Leading cybersecurity readiness assessments including maturity assessments using the Cybersecurity Maturity Model… more
- Takeda Pharmaceuticals (Los Angeles, CA)
- …they adhere to regulatory and internal quality standards. The role involves leading audit readiness plans for internal and External Inspections and risk ... as license renewals and regulatory submissions and preparing for audit readiness . **Key Responsibilities:** + Audit...with functional peers and senior group managers-acts as a consultant to benchmark with other facilities, as requested. 5)… more
- Houston Methodist (Houston, TX)
- …common survey processes. Additional responsibilities include functioning as a consultant /surveyor, conducting internal surveys, and providing guidance and direction ... the hospital to evaluate, improve, and sustain regulatory and accreditation readiness . Fosters cooperation among departments and disciplines to achieve and sustain… more
- UPMC (Pittsburgh, PA)
- …ISD stakeholders and leadership to mitigate risks, ensure operational integrity, audit readiness /success and compliance in the achievement of initiatives, ... assurance, operational integrity assessments and specialized reviews, and/or external audit management across the Insurance Services Divisions portfolio of products,… more
- Fortive Corporation (Raleigh, NC)
- …/ consultant resources. + Recruit, develop, and mentor internal audit team members. **Requirements** You are driven and results-oriented, with proven experience ... will support and report directly to the VP, Internal Audit , and play a critical role in driving SOX...corporate level and selected Operating Companies. + Execute SOX readiness assessments and controls implementation for new acquisitions. +… more
- Rubrik (Sacramento, CA)
- …requirement definitions, business process design,user testing, change management, business readiness , program roll-out and first line suport. Fostering a strong ... Responsibilities include requirements gathering & documentation, system testing, business readiness , preparation of documentation, training, and communications, etc. +… more
- TestPros (Sterling, VA)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... Employer. We are seeking an experienced CMMC (Cybersecurity Maturity Model Certification) Consultant to provide guidance and support to our team in achieving… more
- Entergy (Jackson, MS)
- …is not available for the posting The job title for this role is IT Consultant **Job Summary/Purpose** A core function of the IT Consultant - Exchange/O365 ... future-state Exchange environment. + Responsible to provide required system reporting ( audit , performance, etc) + Responsible to provide problem resolution, root… more
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