- RGP (Houston, TX)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal ... periodic maintenance work papers, and other documentation + Evaluate and review IT general controls, financial controls, application controls, and report… more
- Robert Half Finance & Accounting (New York, NY)
- …rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, who is passionate ... Consultant ) or 9+ years (Associate Director) in technology audit /risk/consulting for Financial Services industry. Professional certifications... IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB ... for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- Plante Moran (Southfield, MI)
- Cybersecurity IT Audit Consultant + Location: United States, Michigan, Southfield Make your mark. Our management consulting team focuses on our clients' ... reports, and communicating results to client stakeholders. + Training new members on IT Audit concepts through formal training and on-job training. + Attending… more
- Robert Half (New York, NY)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables , ... JOB REQUISITION New York Technology Audit & Advisory Experienced Consultant LOCATION...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Guidehouse (Mclean, VA)
- …**:** None **What You Will Do** **:** Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants help our federal clients ... while gaining a strong understanding of consulting within a financial capability. This Entry Level role will be responsible...with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- Principal Financial Group (Charlotte, NC)
- **What You'll Do** We're looking for an IT Sourcing Consultant or Sr IT Sourcing Consultant to join our Global Sourcing team! In this role, you'll ... as we produce outcomes our customers love + Support audit compliance and risk management efforts and overall category...Level** We'll consider talent at the next level (Sr IT Sourcing Consultant ) with the right experiences… more
- Infinitive Inc (Ashburn, VA)
- …to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This ... dynamic team providing critical solutions for our clients in the financial services, media, and education industries. Responsibilities: + GRC Strategy Development:… more
- KPMG (New York, NY)
- **Business Title:** Director, Innovation Consultant - Financial Services/Asset Management **Requisition Number:** 113174 - 68 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Director, Innovation Consultant -Asset Management to join our KPMG Ignition within our… more
- SHI (Somerset, NJ)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant 's role is to work with SHI's customers to assist them in understanding and managing their ... of ITAM services by SHI. Additionally the ITAM Principle Consultant will periodically support internal projects set by the...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- Deloitte (Atlanta, GA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT , SOX, SOC reporting, etc.), propose suggestions… more
- Deloitte (Milwaukee, WI)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the… more
- Iowa Department of Administrative Services (Des Moines, IA)
- Administrative Consultant (Policy and Finance) Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4698304) Apply Administrative Consultant ... looking to find a highly qualified leader to serve as the Department'sAdministrative Consultant for Policy and Finance in the Bureau of Community Colleges and… more
- Insight Global (Irvine, CA)
- …applications, IT infrastructure, compliance, and cybersecurity risk frameworks. The consultant will interact with high-level IT professionals from private ... in a architect or design role within the Business applications space Expertise in IT Infrastructure. Ability to audit , interpret and report on ERP systems, CRM… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …USDA's State agency financial review requirements for CACFP sponsoring organizations, financial audit follow up for CACFP organizations and free and reduced ... Education Program Consultant (Child and Adult Care Food Program Central...with program regulations and general program management. + Reviewing financial management practices to ensure proper reporting procedures are… more
- LifePoint Health (Brentwood, TN)
- …Support internal audit in the execution of control testing, including IT general controls and application controls, to validate their efficacy effectiveness and ... *SOX/Internal Controls Consultant - Remote* *Who we are:* At Lifepoint Health,...critical role in ensuring the accuracy and integrity of financial reporting processes in the new ERP system by… more
- Deloitte (Denver, CO)
- Finance - Oracle FCCS & ARCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors ... Recruiting for this role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across a wide range of industries.… more