• Philadelphia Internal Audit

    Robert Half (Philadelphia, PA)
    JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You ... are typically among the world's leading companies. As a consultant , you collaborate with the team to deliver client...risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit more
    Robert Half (12/24/24)
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  • IT Risk & Internal Audit

    Guidehouse (Mclean, VA)
    …to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery ... than as an external auditor. The IT Risk and Internal Audit Consultant will have...Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up… more
    Guidehouse (01/16/25)
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  • Senior Audit Consultant - Hybrid

    Carnival Cruise Line (Santa Clarita, CA)
    …financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can ... Holland America Group is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities**...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)
    …Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of ... + TWO (2) years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and… more
    Guidehouse (12/04/24)
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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 of the ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
    Guidehouse (11/02/24)
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  • Philadelphia Internal Audit

    Robert Half (Philadelphia, PA)
    …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...are typically among the world's leading companies. As a consultant , you collaborate with the team to deliver client… more
    Robert Half (11/09/24)
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  • Internal Control and Business Process…

    Guidehouse (Mclean, VA)
    …Trust **What You Will Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability ... of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. +… more
    Guidehouse (12/13/24)
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  • Senior Internal Control Assessment…

    Guidehouse (Mclean, VA)
    …plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + ... that support the agency's goals to maintain a clean audit opinion and improve internal controls. More...Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up… more
    Guidehouse (11/22/24)
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  • Columbus Internal Audit

    Robert Half (Columbus, OH)
    …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written… more
    Robert Half (01/14/25)
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  • Advisory Information Technology Auditor - Senior…

    Deloitte (Tempe, AZ)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
    Deloitte (01/24/25)
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  • SOX Governance Office IT Testing Consultant

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... control-risk relationships (ie, risk mitigation). + Collaborating with SOX GO COR colleagues, Internal Audit , and Risk counterparts to assess control issues and… more
    Vanguard (01/23/25)
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  • Strategic Initiatives Risk Consultant

    US Bank (Earth City, MO)
    …TPRM, EFCC, Model Governance + Support work associated with regulatory agencies and Corporate Audit Services or regulatory agency audits/exams + Lead and/or ... Business Banking (CBB) Risk Management has an opening for an Risk Consultant to support the Mortgage and Consumer Loan Strategic Initiatives (Strategic Initiatives)… more
    US Bank (01/03/25)
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  • NERC Reliability O&P Managing Consultant

    Guidehouse (Salt Lake City, UT)
    …**Clearance Required** **:** None **What You Will Do** **:** As a Managing Consultant , you will support Guidehouse Clients with complying to North American Electric ... and hiring for the long term. As a Managing Consultant , you will be able to design your career...with the NERC O&P Standards. + Support Clients with audit preparation, by helping them prepare or update NERC… more
    Guidehouse (01/09/25)
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  • Environmental and Sustainability Consultant

    MAPFRE Insurance (Webster, MA)
    …preferred. **Experience:** 5 years of experience, preferably in environmental/sustainability management, audit or reporting in a corporate setting, and data ... Environmental and Sustainability Consultant Date: Jan 17, 2025 Location: Webster, MA,...reporting and analysis to various stakeholders including local and corporate departments and state regulators. The position will require… more
    MAPFRE Insurance (12/29/24)
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  • External Partner Consultant

    The Hartford (Alpharetta, GA)
    …the appropriate internal & external partners + Ownership for final audit reports and related discussions/action plans to remedy issues; including negotiation of ... Consultant Ext Partnerships - WC08BEAD Ext Partnerships -...partnerships as the lead in identifying and resolving daily internal and external service and operation inquiries/activities; involves effectively… more
    The Hartford (12/11/24)
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  • Regional Retirement Consultant

    Aegon Asset Management (Denver, CO)
    …includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... relationships and the facilitation of sales finals to plan sponsors. The RVP/ Internal Wholesaler (IW) partnership will develop a network of advisors to develop… more
    Aegon Asset Management (01/22/25)
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  • Lead Compliance Consultant

    MetLife (Tampa, FL)
    …framework that enables the businesses and functions to comply with applicable internal and external rules and regulations and maintain risk levels within MetLife's ... to foster and embed a culture of compliance. The Lead Compliance Consultant will be responsible for overseeing the enterprise-wide Regulatory Change Management… more
    MetLife (12/18/24)
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  • Oracle EPM Senior Consultant

    Deloitte (Columbus, OH)
    …environment, with a large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud EPM ... services environment, with a large or boutique consulting firm, or serving as an internal consultant within industry * Experience with Oracle Products such as… more
    Deloitte (12/15/24)
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  • Senior Consultant - Commercial Financial…

    Guidehouse (Mclean, VA)
    …prepare and communicate well-organized, effective reports and presentations to client and internal executives. You will lead, coach and mentor consultants and ensure ... and hiring for the long term. As a Senior Consultant , you will follow a clearly defined career path...+ Minimum 3 years of prior experience in an audit , consulting, or compliance function, with some exposure to… more
    Guidehouse (01/19/25)
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  • Cyber Identity - Okta Senior Consultant

    Deloitte (Columbus, OH)
    Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... help clients control which employees, customers, partners and suppliers access sensitive corporate resources, and streamline the process of managing the explosion in… more
    Deloitte (01/16/25)
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