- ManpowerGroup (Harrisburg, PA)
- …clients to identify an Internal Audit Consultant ! T ** Internal Audit Consultant ( Financial /Operational Controls):** **Location: Central, PA, ... documenting walkthroughs + Performing testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley (SOX)… more
- Robert Half (Columbus, OH)
- …at time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Guidehouse (San Diego, CA)
- …Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all ... of Defense experience in accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management and Reporting discipline.… more
- Amazon (Seattle, WA)
- …efficiency and accuracy and reduce waste? If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) team is the place for you. The FinOps Global ... Financial Audit (GFA) team is seeking a...Financial Audit (GFA) team is seeking a Business Development Manager...identifying, prioritizing and building out new opportunities for GFA's internal and third-party teams to audit to… more
- ManpowerGroup (Chicago, IL)
- …We have immediate needs (including fully remote), so let's talk! ** Internal Audit Consultants ( Financial /Operational/SOX)** **Pay Range: $55-75** ... Wells is looking to add to our team of Internal Audit Consultants for both long, and...as needed for individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience +… more
- Guidehouse (Arlington, VA)
- …processes that transform their debt collection and reporting functions by providing internal audit , financial analysis, and program operations support. ... payments and collections, government-wide treasury account symbol reporting, annual financial reporting and helping to meet the ever-changing requirements of… more
- Carnival Cruise Line (Santa Clarita, CA)
- …in both our corporate offices and on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can be based in ... Holland America Group is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities**...compliance program by performing testing of the effectiveness of internal controls over financial reporting + Support… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** Support the client in optimizing all the internal controls throughout elements of their organization, such as financial reporting, ... logistics, property management, civilian pay, and procurement. + Supporting audit remediation activities, such as developing/updating process documentation, Standard… more
- M&T Bank (Buffalo, NY)
- …other related technical field highly referred, plus above referenced work experience. + Internal Audit in banking/ financial services and/or in public ... audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… 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 ... and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or...+ Related certifications (CPA, CIA, CISA or similar). + Financial Services Industry experience preferred. \#LI-RS1 M&T Bank is… more
- BMO Financial Group (WI)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...+ Acts as the prime subject matter expert for internal /external stakeholders. + Represents the governance structure during … more
- JPMorgan Chase (Jersey City, NJ)
- …responsible for the operational and financial responsibilities for the GT and CDAO Audit Teams. As an Internal Audit Executive Director- Chief Operating ... framework, and oversight of the team's deliverables, managing the financial budget and overseeing the annual audit ...Data Analytics Office Audit team at the Audit Product Control Committee. Internal Audit… more
- Guidehouse (Mclean, VA)
- …of progressive, relevant experience. + Experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting ... **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the...auditing standards and guidance in relation to: + Federal financial statement auditing + Internal controls +… more
- Guidehouse (Jacksonville, FL)
- …The DoD Financial Senior Consultant helps clients remediate financial statement audit findings. This includes documenting and evaluating business ... + Relevant experience includes supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance… more
- Guidehouse (Arlington, VA)
- …determine the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen...guidance when applicable. + Providing a broad range of financial statement audit and audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- Guidehouse (Mclean, VA)
- …standards and guidance in relation to: + Federal financial statement auditing + Internal controls + Audit liaison + Financial reporting + Financial ... to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize...+ Experience in providing audit readiness or audit remediation support, or performing financial statement… more
- NuvoLogic Consulting (Mclean, VA)
- …your greatest ideas. Job Description NuvoLogic Consulting is seeking a junior-level Consultant to join our team supporting financial management projects across ... and private sector clients with a primary focus on financial services and mortgage finance. We help our clients...of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data… more
- M&T Bank (Buffalo, NY)
- …out of the One M&T Plaza in Buffalo, NY. **About the role:** As the the Financial Analysis Consultant you will be a key player in the "forecasting and analysis" ... of the bank's financial performance by analyzing historical results and predicting future... internal control standards, including timely implementation of internal and external audit points together with… more
- Deloitte (Mclean, VA)
- …efficient business processes and solutions needed to obtain and sustain an unmodified financial audit opinion, maintain compliance with financial statutes ... you! Join our team of Government and Public Service financial specialists who support large scale financial ...the next level! Work you'll do As a Senior Consultant within our Accounting & Internal Controls… more
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