- 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 ... and control owners and is looking for an experienced consultant with heavy internal controls testing experience....CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- Usaa (Plano, TX)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- Parexel (Montgomery, AL)
- …pharmaceutical industry for a Consultant level role, 7+ years for a Senior Consultant - Proven success in preparing regulatory documentation for FDA, EMA, ... to join our Global Regulatory Affairs team as a CMC Regulatory Affairs Senior / Consultant . This role is critical to ensure our client's investigational, new,… 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 ... will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new accounting standards.… 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
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with applicable… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization Management and Quality ... requirements, as well as state and federal regulatory requirements; maintains audit -ready status. Creates a continuous learning culture and leads improvement of… more
- Organon & Co. (Plymouth Meeting, PA)
- …in Commercial, Legal, Compliance, Privacy, Procurement, Business Technology, Quality & Audit , and Pharmacovigilance at all levels of our business. + Maintain ... specific to Primary Market Research and Data Analytics, alerting management and senior executives of emerging regulatory changes that may impact the business… more
- Stanford Health Care (Palo Alto, CA)
- …regulatory requirements to key organizational stakeholders, including physicians and senior management; overseeing the Compliance Policy Manual, including policy ... leadership and stakeholders to serve as a subject matter consultant to clinical and operational teams in collaboration with...to these policies, procedures, and programs. + Lead the internal transition to a new incident management and document… more
- ERCOT (Austin, TX)
- …requires the Weatherization Inspector to work independently, interact professionally with internal and external personnel of various position levels from individual ... contributors to senior management, meet deadlines, and work well within a...policy guidance + Leads the work of projects and internal audits as assigned by management + Acts as… more
- Robert Half Finance & Accounting (Baltimore, MD)
- Description My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients ... Robert Half right away! What You'll Do: + Perform internal audits to assess risks, evaluate internal ...data analytics and technology to innovate and enhance the audit process. + Stay informed of industry standards, regulatory… more
- Robert Half (Minneapolis, MN)
- …REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can Expect: As… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... 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… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance Services ... of what Carnival Corporation is looking for in its Senior Audit Consultant , Risk Advisory...experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity,… more
- 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 ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Technology, Cybersecurity, or business-related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- NTT DATA North America (Charlotte, NC)
- …Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance, to participate in remediation projects for ... and internal policies, leveraging your experience in internal audit quality assurance. + Continuous Improvement:...ideal mindset for the role of a Financial Crimes Senior Consultant includes: + Commitment to Compliance:… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... **Overview:** + This role provides senior level expertise in audit engagements...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
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