- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can… more
- NTT DATA North America (Charlotte, NC)
- …field + 5+ years of experience in financial services, with a strong background in internal audit , audit quality assurance, or a related field + 3+ years ... **Why the Role Is Important:** We are seeking a Financial Crimes Consultant with experience in Anti-Money...Management, specifically Financial Crimes/AML/BSA Program experience + Internal audit quality assurance experience, with a… more
- M&T Bank (Buffalo, NY)
- …OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits ... audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… 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
- Guidehouse (Mclean, VA)
- …performing federal financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience with ... + Lead and manage a team focused on improving financial management and audit readiness for this...for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Business Analytics Consultant within PNC's Internal Audit organization, you will be based ... assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following paid time… more
- Robert Half (Salt Lake City, UT)
- …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 Salt Lake City 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 (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 ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Carnival Cruise Line (Miami, FL)
- …, operational, 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
- 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 ... to properly assess, support, develop, and deliver effective training to the Internal Audit Division. **Primary Responsibilities:** Effective Internal … more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal ... knowledge to oversee and advance the methodology of the Internal Audit division and ensure Internal...+ Related certifications (CPA, CIA, CISA or similar) + Financial Services Industry experience M&T Bank is committed to… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist our clients...preferably with a Big 4 firm or with the internal audit department + Experience in detailed ... provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… 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
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...change management, or a related field within a large financial services organization. + Advanced knowledge of audit… more
- Cornerstone Caregiving (Waco, TX)
- …structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial , operational, and compliance areas. + ... and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal ...control environments. Risk Management & Advisory Serve as an internal consultant to the finance, operations, HR,… more
- Guidehouse (Mclean, VA)
- … financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop and ... **What Would Be Nice To Have** **:** + Experience with conducting federal financial statement audits and/or supporting audit remediation engagements. **What We… 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 all ... The Director, Compliance leads the planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives.… more
- Guidehouse (Washington, DC)
- …to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit sustainment efforts. You will work closely ... experience in data analytics, preferably supporting federal financial management or audit readiness. + Understanding of internal controls, audit … more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jan 1, 2026 Location: San Juan, PR Company: Popular Workplace Type: On-site Financial Consultant | Popular Securities Job Type Full Time Exempt General ... Description The Financial Consultant... internal control standards, including timely implementation of internal and external audit points together with… 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
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