- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... and control owners and is looking for an experienced consultant with heavy internal controls testing experience....CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments… more
- Robert Half (Miami, FL)
- …Cybersecurity, or b usiness- r elated f ield). 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- M&T Bank (Bridgeport, CT)
- …BRIDGEPORT CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE Overview: The Audit Consultant provides senior-level expertise in executing complex audits across ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...and propose pragmatic, risk-based solutions. Lead validation procedures for Internal Audit and Regulatory issues requiring subject… 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present… more
- Truist (Raleigh, NC)
- …change from time to time. Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... and are submitted to Audit within the required deadline for Final Audit Report publication. Ensure Internal Audit Continuous Monitoring (CM) materials… more
- Carnival Cruise Line (Miami, FL)
- …significant strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews ... 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
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. Organize ... sound decisions, exhibiting initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- RGP (Miami, FL)
- …and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage the external audit process, ensuring timely ... RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant ...will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support… more
- Guidehouse (Mclean, VA)
- …SCI with Polygraph What You Will Do : Support project tasks to improve financial management and audit readiness for a Federal government agency. Work closely ... to support a Federal government agency achieving a client financial statement audit opinion. Conduct testing to...audit opinion. Conduct testing to assess an agency's internal control environment to identify gaps, risks, and areas… more
- Deloitte (Austin, TX)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who...seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory… more
- Deloitte (Memphis, TN)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Technical Accounting and Reporting - Senior Consultant (WD) Are you a detail-oriented, inquisitive individual...seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory… more
- Deloitte (New York, NY)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Senior Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities... - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting… more
- Deloitte (Nashville, TN)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are you...seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory… more
- Deloitte (Detroit, MI)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented,...seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory… more
- Deloitte (Jericho, NY)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities... - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting… more
- ManpowerGroup (Cleveland, OH)
- Senior Accounting Consultant Jefferson Wells is currently hiring Senior Accounting Consultants in the Cleveland Metro Area! Whether you are looking to make a move ... future opportunities, we'd love to connect with you! Responsibilities of a Senior Consultant may include the following Driving the monthly close Providing timely and… more
- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Oracle Cloud Analytics and Reporting Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) DALLAS, HOUSTON JOB...and emerging analytics trends. T rain ing end-users and internal teams on Oracle analytics tools and ensure smooth… more
- Highmark Health (Salt Lake City, UT)
- …needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business expertise to design, develop, ... technical requirements, while also being capable of developing technical solutions. The consultant will act as a senior resource within the team, fostering… more
- ManpowerGroup (Houston, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... Tax Provision Consultant Position Type: Contract/Temporary Work Location: Houston, TX....organize, coordinate, and administer US GAAP provision US multinational financial services company. Liaise with members of Corporate … more
- Deloitte (Detroit, MI)
- …on 12/31/25. Work you'll do As a Consultative Services Life Actuary Sr. Consultant in Deloitte's Human Capital group, you will bring unique actuarial, analytical, ... clients, including new business and underwriting operations, product development, financial reporting, modeling, and related functions Support deployment of… more
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