- 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
- NTT DATA North America (Charlotte, NC)
- …and integrity. The ideal mindset for the role of a Financial Crimes Senior Consultant includes: + Commitment to Compliance : A strong commitment to upholding ... leverage your experience in financial crimes remediation, AML, BSA programs, and compliance management while advancing your career in a supportive and collaborative… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors (IIA's) code… more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...including data lineage, metadata management, master data management, and compliance with regulations (eg, BCBS 239, SOX, GDPR). +… more
- Carnival Cruise Line (Miami, FL)
- …technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance Services to fill this role, ... Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant , Risk Advisory and Assurance Services role. Is this you?… more
- ManpowerGroup (Chicago, IL)
- **IT Audit Consultant ** _Remote & On-Site Consulting Roles | Build Your Next Engagement Pipeline_ Are you an experienced IT Auditor ready to take on your next ... consulting challenge? We're building a proactive pipeline of top-tier IT Audit professionals for upcoming client needs across industries. If you've worked with Big 4… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... on cloud technologies, enterprise applications, and disaster recovery processes to ensure compliance and effectiveness. * Develop and implement audit plans,… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance … more
- Wipfli LLP (Madison, WI)
- …a career-defining opportunity. Job Summary Under the direction of a Senior Consultant /Manager, the Consultant II will develop and provide standard/typical ... They will be mentored and supervised by a Senior Consultant or Manager. They will be self-managed for long...IT audits, SOC 1 and SOC 2 examinations, and compliance testing in accordance with firm and professional standards.… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… more
- M&T Bank (Buffalo, NY)
- …WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits over the ... Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …This role provides senior level expertise in the professional practice of internal audit training development and delivery which requires in-depth internal audit ... assess, support, develop, and deliver effective training to the Internal Audit Division. **Primary Responsibilities:** Effective Internal Audit Practices +… more
- M&T Bank (Buffalo, NY)
- …role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal audit , ... to oversee and advance the methodology of the Internal Audit division and ensure Internal Audit practices...upon their skills and experience. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Robert Half Finance & Accounting (Chicago, IL)
- …respects your work-life balance. Job Description + Knowledge of + IT audit methodologies and developing necessary audit deliverables, including process flows, ... CIS, ITIL, etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. + Exposure to… more
- Guidehouse (Arlington, VA)
- …areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance , and data protection strategy. The consultant will work closely ... Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting...of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee… more
- Pew Charitable Trusts (Washington, DC)
- Director, Compliance (Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing ... Compliance leads the planning, development, and execution of internal audit , compliance , and Enterprise Risk Management (ERM) initiatives. The Director… more
- Arizona Public Service (Phoenix, AZ)
- …smarter decisions. You'll drive key initiatives focused on IT cyber and audit compliance readiness and performance, process improvement, and continuous ... IT Compliance Analyst - Senior/ Consultant Apply now " Date: Dec 8, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future success… more
- Takeda Pharmaceuticals (Boston, MA)
- …of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director, GCP Audit & Compliance provides strategic quality oversight to clinical, medical, ... suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders… more
- Manulife (Boston, MA)
- In this role, the Compliance Consultant will be responsible for ensuring AI governance and compliance across our US Insurance business lines. The ... Consultant will leverage their expertise in regulatory compliance to guide strategic initiatives, manage cross-functional committees, provide privacy support to… more
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