- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory Consultants work...are typically among the world's leading companies. As a consultant , you collaborate with the team to deliver client… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit & Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- ManpowerGroup (Harrisburg, PA)
- …an Internal Audit Consultant ! T ** Internal Audit Consultant ( Financial /Operational Controls ):** **Location: Central, PA, Western, PA and Eastern, ... controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control...Performing and documenting walkthroughs + Performing testing of key controls **What's Needed?** + Financial and Operational… more
- 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
- Robert Half (Columbus, OH)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- Guidehouse (Mclean, VA)
- …other related support. The clients are responsible for coordinating and monitoring internal controls for their organizations, including performing assessments in ... assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working… more
- Guidehouse (Mclean, VA)
- …Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. ... to Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Consultant will support stakeholder engagement and technical delivery for efforts… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- Guidehouse (Mclean, VA)
- …to address internal control and audit deficiencies and strengthen financial processes. + Performing internal controls over operations and assessments ... Experience in relevant areas to federal audit concepts and internal control over financial reporting.... assessment efforts and testing to be performed. Evaluating internal controls over financial reporting… more
- WSP USA (Troy, NY)
- …possess experience with HVAC or process control applications from a controls systems vendor, commissioning agent, or design consultant . Candidates should ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- Truist (Atlanta, GA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . + Ensure effective and appropriate testing, validation, ... change + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based… more
- Truist (Richmond, VA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . + Ensure effective and appropriate testing, validation, ... to key controls across business units. + Evaluate and test control environment effectiveness related to change management initiatives. + Work with and oversee… more
- Guidehouse (Annapolis Junction, MD)
- …of federal accounting and auditing standards and guidance in relation to: federal financial statement auditing, IT internal controls , audit liaison, ... or more years' experience in information technology (ie, federal financial statement IT auditing, IT controls , IT...(ie, federal financial statement IT auditing, IT controls , IT change management, IT security or IT process… more
- Truist (Charlotte, NC)
- …experience with various risk programs including but not limited to issues management, internal controls , risk control self-assessment (RCSA), and business ... the following job description:** The GCO Program Quality Execution Consultant - Quality Control is responsible for...line of defense risk professional within the Governance and Controls Office (GCO) Program Office, the ideal candidate will… more
- Robert Half (Austin, TX)
- …sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing ... and Compliance - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2...there are adequate processes, procedures, and internal controls to promote an effective financial crimes… more
- Capgemini (New York, NY)
- …_We are seeking a highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit, risk management, and banking. ... of €22.5 billion. **Job:** **Organization:** _INVENT PEOPLE_ **Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant / Sr. Consultant_… more
- Guidehouse (Washington, DC)
- …FM systems including Navy ERP, ADVANA/JUPITER, DDRS, iNFADS, DECKPLATE, etc. + Internal controls /A-123/ERM/RMIC + Federal financial statement auditing + ... Active Secret **What You Will Do** **:** The DoD Financial Management/Audit Remediation Managing Consultant helps clients...with project plans + Performs testing of FM/business process internal controls and IT Complimentary User Entity… more
- Deloitte (Dallas, TX)
- …understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or related ... + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics +… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Analytics Team. A part of the Chief Operating ... Office under Fraud and Claims Operations, the team provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud program.… more
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