- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...elated f ield). 2 + years working in internal audit , consulting, assurance services, risk and control… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... relationships with process and control owners and is looking for an experienced consultant with heavy internal controls testing experience. This consultant will… more
- M&T Bank (Bridgeport, CT)
- …or BRIDGEPORT CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE Overview: The Audit Consultant provides senior -level expertise in executing complex audits ... to assess associated risks and controls effectively. The consultant will partner with audit teams to...audit findings requiring advanced judgment and propose pragmatic, risk -based solutions. Lead validation procedures for Internal Audit… more
- M&T Bank (Buffalo, NY)
- Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and… more
- RGP (Greeley, CO)
- …and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + ... including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent… more
- RGP (Los Gatos, CA)
- …Oracle PM and address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams ... candidate will have a strong understanding of IT governance, risk management, and compliance frameworks, **with specific experience in..., SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior … more
- Kaiser Permanente (Pasadena, CA)
- …Four (4) years coding audit experience. COMPANY: KAISER TITLE: Compliance Consultant IV - Risk Adjustment- Medical Coding LOCATION: Pasadena, California ... position is responsible for assisting with the development of audit result reports to regional staff and senior...experience in health care compliance, health care operations (quality, risk , etc.), audit , finance, regulatory or public… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Oracle Cloud Analytics and Reporting Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) DALLAS, HOUSTON JOB DESCRIPTION You Belong Here ... Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing Oracle...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- PSEG Long Island (Bethpage, NY)
- …responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support ... This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process… more
- Wipfli LLP (Green Bay, WI)
- …find a professional home, Wipfli offers a career-defining opportunity. Responsibilities Our Senior Regulatory Compliance Consultant can work either in person, ... + Provide pro-active and on-going consultation regarding regulatory compliance risk assessment, remediation, monitoring, research, interpretation, change management, education,… more
- Wipfli LLP (Minneapolis, MN)
- …find a professional home, Wipfli offers a career-defining opportunity. Responsibilities Our Senior Regulatory Compliance Consultant can work either in person, ... + Provide pro-active and on-going consultation regarding regulatory compliance risk assessment, remediation, monitoring, research, interpretation, change management, education,… more
- JPMorgan Chase (Chicago, IL)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... challenges that impact our company, customers, and communities. As an Environmental Credit Risk Associate in the Commercial and Investment Bank Credit Risk … more
- ManpowerGroup (Cleveland, OH)
- …for future opportunities, we'd love to connect with you! Responsibilities of a Senior Consultant may include the following Driving the monthly close Providing ... Senior Accounting Consultant Jefferson Wells is...Preparation of documentation for various accounting processes Providing of audit support for external audit , including substantive… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorganChase strong and resilient. You help the ... challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging… more
- Baylor Scott & White Health (Dallas, TX)
- JOB SUMMARY Provides senior level consultant expertise and leadership to teams to achieve improved outcomes and sustainable change to support BSWH strategy to ... statutes, policies and procedures. ESSENTIAL FUNCTIONS OF THE ROLE Serves as a senior internal consultant for quality and patient safety initiatives and medium… more
- RGP (Miami, FL)
- RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant to step in and lead a client's financial reporting, accounting policy, and SEC compliance ... this role, you will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new accounting… more
- RGP (Atlanta, GA)
- RGP is seeking a detail-oriented and proactive Senior Accountant to support our clients in the Atlanta area with critical accounting functions. This consultant ... in ensuring the accuracy and integrity of financial records, supporting audit and compliance initiatives, and driving efficient month-end close, consolidation, and… more
- Deloitte (Philadelphia, PA)
- …Deloitte's Business Tax Services Insurance practice. What you'll do As an Insurance Tax Senior Consultant within the Business Tax Services group, you will be a ... Are you a senior tax professional who wants to specialize in...tax law and drafting technical memos Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our… more
- Deloitte (Cleveland, OH)
- …leadership to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. ... for this role ends on May 31st 2026. What you'll do As a Senior within the Sustainability: Renewable Energy practice, you will advise clients on tax issues… more
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