- 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 (Fairview Heights, IL)
- …internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with ... **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… 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 (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit and Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... for an Internal Audit & Financial Advisory Senior Consultant to join our growing team....elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and… 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
- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB ... Healthcare Internal Audit Strategy & Technology Enablement Senior Consultant to join our growing team....development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… 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 (Boston, MA)
- SAP Business Process Controls Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth and ... 31, 2024 Work you'll do As a Business Process Controls Senior Consultant in our...Strategic Risk practice. Qualifications Required: + 4+ years of internal business process controls experience and understands… more
- WSP USA (Tacoma, WA)
- This Opportunity WSP is currently initiating a search for a ** Senior Consultant , Project Controls ** for our **Seattle-WA** or **Tacoma-WA** office. Be ... candidate will provide senior technical support for multiple project controls functions including scheduling, estimating, cost control , risk management,… 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
- Guidehouse (Mclean, VA)
- …other related support. The clients are responsible for coordinating and monitoring internal controls for their organizations, including performing assessments in ... assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working… 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
- Arizona Public Service (Phoenix, AZ)
- …+ Comprehensive understanding of generally accepted accounting principles (GAAP) and internal controls . + Strong analytical, research and problem solving ... Accountant, Senior / Consultant | Generation Accounting...and report applications. Recommend enhancements to improve system functionality, internal controls , process efficiencies and quality of… more
- AON (PA)
- Aon is looking for a Senior Risk Consultant As part of an industry-leading team, you will help empower results for our clients by delivering innovative and ... Fort Washington, PA, or virtually. Your impact as a Senior Risk Consultant Aon is looking for...programs. + Research, create, and manage ad hoc risk control content for internal and external partners.… 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
- Deloitte (Austin, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Vanguard (Chesterbrook, PA)
- … Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control ...timely comments/feedback. + Collaborating with SOX GO COR colleagues, Internal Audit, and Risk counterparts to assess control… more
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