• Senior IT Risk & Internal

    Guidehouse (Fairview Heights, IL)
    …internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly ... to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts… more
    Guidehouse (02/01/25)
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  • Senior Internal Audit

    RGP (Detroit, MI)
    As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management, or a related field. + A strong understanding of… more
    RGP (01/23/25)
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  • Orlando Internal Audit & Financial…

    Robert Half (Orlando, FL)
    JOB REQUISITION Orlando Internal Audit & Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... . 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 (01/09/25)
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  • Seattle Technology Audit & Advisory…

    Robert Half (Seattle, WA)
    JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE 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… more
    Robert Half (01/31/25)
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  • Senior Audit Consultant

    Carnival Cruise Line (Santa Clarita, CA)
    …strategic, financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is ... what Holland America Group is looking for in its Senior Audit Consultant role. Is...with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity,… more
    Carnival Cruise Line (01/30/25)
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  • IT Risk & Internal Audit

    Guidehouse (Mclean, VA)
    …IT controls, audit , assessment, and/or remediation (to be considered at senior consultant level). + Master's Degree + Certified Information Systems Auditor ... Public Trust **What You Will Do** **:** The IT Risk and Controls Consultant will support stakeholder engagement and technical delivery for efforts supporting a… more
    Guidehouse (02/12/25)
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  • DOD Financial Audit Remediation…

    Guidehouse (Fayetteville, NC)
    …**What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements ... logistics, property management, civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation, Standard… more
    Guidehouse (02/08/25)
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  • Capgemini Invent - Internal Audit

    Capgemini (New York, NY)
    …_We are seeking a highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and ... _INVENT PEOPLE_ **Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant /...Internal Audit & Risk Management - Consultant / Sr. Consultant_ **Location:** _NY-New York_ **Requisition ID:**… more
    Capgemini (01/10/25)
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  • DoD Financial Management/ Audit Remediation…

    Guidehouse (Washington, DC)
    …Required** **:** Active Secret **What You Will Do** **:** The DoD Financial Management/ Audit Remediation Senior Consultant helps clients optimize all ... Internal controls/A-123/ERM/RMIC + Federal financial statement auditing + Audit response/infrastructure + Financial business process reengineering + Demonstrate… more
    Guidehouse (02/12/25)
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  • Senior Financial Audit

    Guidehouse (Fairview Heights, IL)
    …of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. + ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...Degree + THREE (3) years' experience in accounting, auditing, audit remediation, finance, internal controls or other… more
    Guidehouse (02/01/25)
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  • Business Analytics Consultant Sr.…

    PNC (Cleveland, OH)
    …have an opportunity to contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (02/16/25)
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  • Audit Consultant

    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...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
    M&T Bank (02/07/25)
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  • DoD Internal Controls Senior

    Guidehouse (Mclean, VA)
    …Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… more
    Guidehouse (02/01/25)
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  • Compliance Audit Consultant

    RGP (New York, NY)
    RGP is seeking a consultant to provide Compliance Audit Support, with a primary focus on financial crime-related audits and other compliance areas. The role ... candidate will be at the Sr. Associate to VP level, with expertise in Audit and Financial Crimes Compliance. + Lead and support audits focused on financial crimes,… more
    RGP (01/23/25)
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  • Senior Internal Control…

    Guidehouse (Mclean, VA)
    …Trust **What You Will Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen… more
    Guidehouse (12/13/24)
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  • Internal Audit Investments…

    Vanguard (Chesterbrook, PA)
    …to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control ... Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team.… more
    Vanguard (01/16/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP...ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding… more
    Robert Half (01/28/25)
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  • Advisory Information Technology Auditor…

    Deloitte (San Francisco, CA)
    Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related… more
    Deloitte (02/15/25)
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  • Health Solutions Senior Consultant

    AON (Bloomington, MN)
    …the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal, and specialized broking teams + ... client contact. Additionally, the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal, and… more
    AON (12/14/24)
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  • Risk and Compliance - Financial Crimes Compliance…

    Robert Half (Austin, TX)
    …and Compliance - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, ... You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Financial...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (12/18/24)
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