- Deloitte (Raleigh, NC)
- 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
- 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
- HonorHealth (Phoenix, AZ)
- …Learn more at HonorHealth.com. Responsibilities Job Summary Under the direction of senior leadership, the Audit and Coding Consultant audits, develops ... audit plan. Analyze and confirm external results and as appropriate, which with senior leadership and compliance to create action plans. Research guidelines and… 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
- 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
- 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
- ManpowerGroup (Detroit, MI)
- …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
- Guidehouse (Washington, DC)
- …Top Secret (TS) **What You Will Do** **:** Guidehouse is seeking a Cybersecurity Compliance Senior Consultant who will be responsible for providing ... and analyzing federal and intelligence community IT and cybersecurity compliance requirements including NIST standards, FISMA requirements, Intelligence Community… 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. (Washington, DC)
- **Federal Financials Business Consultant Senior ** **Category:** Business Analysis (functional and technical) **Main location:** United States, District of ... with audits (federal is preferred) SAP Business Analytics Certified Internal Auditor (CIA) Visio Project Management Microsoft Project Automation tools: RPA, Machine… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …core of what we do, and we make a difference. As a Security Consultant of Commercial Cybersecurity Services for Kratos, you will be supporting teams of professionals ... teams in the review and analysis of Security Packages for completeness and compliance with FedRAMP requirements. + Assist in the development of Security Assessment… more
- MyFlorida (Tallahassee, FL)
- OPERATIONS & MGMT CONSULTANT I - SES - 48001370 Date: Oct 28, 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 - 48001370 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
- KPMG (New York, NY)
- …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:** 118208 - 68 **Function:** Advisory **Area of Interest:** **State:** NY… more
- Truist (Charlotte, NC)
- …and reporting of technology risk and other related risks (eg, operational, compliance ) within Enterprise Technology. 2. Serve as a subject matter expert and ... and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge… more
- Federal Reserve Bank (New York, NY)
- …roles: financial institution legal and/or compliance departments; compliance consultant in the financial services industry; auditor ; or bank examiner. + ... safety and soundness of supervised institutions; + Ensure supervised institutions' compliance with relevant laws and regulations, including consumer protection; +… more
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