- Guidehouse (Mclean, VA)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall ... such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented, highly organized, and… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- Guidehouse (Mclean, VA)
- …internal controls , audit remediation, or audit. Including experience conducting internal control assessments, risk assessments, entity level control ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...abilities in the following areas: + Internal control assessments; + Entity level controls , risk… more
- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... or a related field, coupled with previous experience in internal audit, risk management, or a related field. +...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Guidehouse (Mclean, VA)
- …brand Demonstrates proven thorough abilities in the following areas: + Internal control assessments; + Entity level controls , risk management, and fraud risk ... transform their business processes, improve efficiency of operations, evaluate and improve internal controls , strengthen policies and controls , increase… more
- Deloitte (Atlanta, GA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... professionals to join our team! Work you'll do: + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Truist (Charlotte, NC)
- … Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the least… more
- ManpowerGroup (New York, NY)
- Our client in the financial industry is seeking a Market Risk & Controls Consultant to join their team. As a Market Risk & Controls Consultant , you will ... with Jira or other trading applications and dashboards. **Job Title:** Market Risk & Controls Consultant **Location:** New York, NY (hybrid, 3 days onsite) **Pay… more
- Carnival Cruise Line (Santa Clarita, CA)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role,...compliance program by performing testing of the effectiveness of internal controls over financial reporting. + Support… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
- Robert Half (Austin, TX)
- …and Compliance - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, ... You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Financial...and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal… more
- Deloitte (Columbus, OH)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
- Deloitte (Columbus, OH)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... + Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Columbus, OH)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Chemours (Wilmington, DE)
- …shape markets, and redefine industries-one improvement at a time. Chemours is seeking a ** Senior Consultant ** to join our growing team! This position will report ... **Chief Assurance Executive** at our **Wilmington, DE** location. The Senior Consultant will lead teams to perform...teams to perform projects that not only improve the internal control environment of the Company but… more
- Arizona Public Service (Phoenix, AZ)
- Transmission Facility Siting Consultant Senior or Consultant Apply now " Date: Dec 30, 2024 Location: PHOENIX, AZ, US, 85021-1807 Company: APS Arizona Public ... local government regulatory approvals are obtained. Coordinate with key internal functional areas, city/state/federal agencies, government leaders, public in… more
- NuvoLogic Consulting (Mclean, VA)
- …functions; business and data analytics to help management make insightful decisions; internal controls , compliance and governance to ensure processes are ... Job Description: NuvoLogic Consulting is looking for an experienced and talented Senior Consultant to join our team to support federal government clients with… more
- Belcan (DE)
- Advisor/ Consultant - Senior Leader (Mexico) Job Number: 353461 Category: -MFG & Supply Chain SBU Description: Job Title: Advisor/ Consultant - Senior ... Based on skills and experience Belcan is seeking an Advisor/ Consultant - Senior Leader to work for...Monitor operations and trigger corrective actions. * Monitor all internal systems for accuracy and compliance with company rules,… more
- Belcan (Detroit, MI)
- Advisor- Senior Leader / Consultant Job Number: 327969 Category: -MFG & Supply Chain SBU Description: Job Title: Advisor - Senior Leader / Consultant ... Monitor operations and trigger corrective actions. . Monitor all internal systems for accuracy and compliance with company rules,...Materials Manager, etc. If you are interested in this Senior Leader/ Consultant job that is remote and… more
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