- Deloitte (Los Angeles, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements *… more
- Williams Adley (Washington, DC)
- …in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a professional ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Institutional Compliance and Assurance Auditor Job ID 6088 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** The SLAC ... and Contract Management Division has an exciting employment opportunity for Institutional Compliance and Assurance Auditor with a background in audits,… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...years of relevant professional experience as an accountant or consultant for a public accounting firm or a professional… more
- Aflac (GA)
- …Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity:Sr Auditor Grade:010 Salary Range:$55,000 - ... written, and interpersonal communication skills to effectively interact with Aflac's senior management, and internal and external business contacts + Exhibits and… more
- Jewish Federation of Metropolitan Detroit (Bloomfield Hills, MI)
- The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local ... best practice protocols for review with the agencies. Assuring compliance with the standards going forward. * Working with...the standards going forward. * Working with a hired consultant to evaluate the agencies' cyber security controls. Helping… more
- Intermountain Health (Las Vegas, NV)
- …**Job Located in Nevada. Selected candidate must live in Nevada** Scope The Senior II Professional Coding Consultant is responsible for providing general ... plays an instrumental role in the training and development of new consultants. The Senior II Consultant has a strong understanding of clinical processes and… more
- Robert Half (Austin, TX)
- …global consulting firm. Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Financial Crime Compliance ... - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, DALLAS, DENVER,… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible ... 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
- ManpowerGroup (Cleveland, OH)
- …Assessments. - Business Continuity Management & Disaster Recovery Planning. - PCI Compliance . If you feel you meet the qualifications and experience requirements ... your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###...solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in… more
- ManpowerGroup (Cleveland, OH)
- …Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. If you feel you meet the ... any employer, without sponsorship. **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON… more
- Guidehouse (Mclean, VA)
- … rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients and other ... Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Guidehouse (Fairview Heights, IL)
- … rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a role in working directly with clients and other ... Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting a… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, ... with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation tools: RPA, Machine… more
- Plante Moran (Denver, CO)
- Cyber SOX/IT Audit Senior Consultant - Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' ... team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX, FDICIA) as an external or… more
- MyFlorida (Tallahassee, FL)
- OPERATIONS & MGMT CONSULTANT I - SES - 48003711 Date: Sep 25, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Agency: Department of Education Working Title: OPERATIONS & MGMT CONSULTANT I - SES - 48003711 Pay Plan: SES...proposals and grant applications to various US Departments assuring compliance with Federal and State Laws and Regulations for… more
- Sponsors for Educational Opportunity (SEO) (Miami, FL)
- Title: Development Communications Consultant Department: SEO Scholars Miami Reporting to: Executive Director, SEO Scholars Miami Location: Remote, some in-person ... Scholars (https://www.seo-usa.org/scholars/) ) POSITION OVERVIEW The Development & Communications Consultant will partner with the Executive Director of Miami (ED)… more
- American Electric Power (Fort Wayne, IN)
- …date. **Job Summary** AEP is seeking a motivated, high-energy, Regulatory Consultant interested in an exciting career supporting business strategy development and ... of new generation resources and provides opportunities to interface regularly with senior leaders and external stakeholders. The Company is seeking candidates who… more
- KPMG (Chicago, IL)
- …and soundness regulations, (such as a compliance manager and/or officer, auditor , examiner, advisor, consultant , or regulatory counselor) at a large ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 32 **Function:** Advisory **Area of Interest:** **State:** IL… more
- Kyndryl (New York, NY)
- …audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant , or IT compliance in a Fortune 250 organization. Experience with Big 4 ... our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and...Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT … more
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