- Truist (Atlanta, GA)
- …liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. Key Responsibilities (other duties may be ... evolve): Demonstrate knowledge of SOX ITGCs and coordinate with internal and external SOX auditors to facilitate and respond...external SOX auditors to facilitate and respond to ITGC audit requests. Apply an understanding of TD&O operations to… 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 ...r elated f ield). 2 + years working in internal audit , consulting, assurance services, risk and… 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...impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk. Prepare succinct, accurate, and… 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 ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...and propose pragmatic, risk-based solutions. Lead validation procedures for Internal Audit and Regulatory issues requiring subject… 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...initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Eliassen Group (Brooks, CA)
- …topology, application dependencies, systems design, and standard operating procedures. Acts as internal consultant with the ability to translate business needs ... Sr . Network Engineer Brooks, CA Type: Contract Category:...and fosters strong relationships with business stakeholders Interfaces with internal and external vendors Ensures all audit … more
- Deloitte (Atlanta, GA)
- Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...role ends on 12/31/2025. Work you'll do As a Senior Consultant , you will implement and deploy… more
- Deloitte (Detroit, MI)
- …role ends on 12/31/25. Work you'll do As a Consultative Services Life Actuary Sr . Consultant in Deloitte's Human Capital group, you will bring unique actuarial, ... distribution, finance, and other functions Actively support the sales process with other senior leaders Assist the Deloitte Audit Function, a separate business… more
- Deloitte (Memphis, TN)
- Technical Accounting and Reporting - Senior Consultant (WD) Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...you'll do As an ARA Cloud Strategy and Implementation Senior Consultant , you will implement and deploy… more
- Deloitte (Nashville, TN)
- NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...role ends on 12/31/2025. Work you'll do As a Senior Consultant , you will implement and deploy… more
- Deloitte (Tampa, FL)
- Senior Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services ... and a variety of other asset types. As a Senior Consultant in our Securitization practice, you...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- Deloitte (Detroit, MI)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant , you will: Delivery:Manage and deliver… 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...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Highmark Health (Salt Lake City, UT)
- …the gap between business needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business ... while also being capable of developing technical solutions. The consultant will act as a senior resource...limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make… more
- Deloitte (Morristown, NJ)
- …Recruiting for this role ends on May 31, 2026. What you'll do As a Senior Consultant on our Global Trade Advisory team, you will participate in engagements ... requirements. Process improvement planning and implementation assistance Trade compliance audit assistance and representation before trade authorities around the… more
- Kaiser Permanente (Pasadena, CA)
- …coding. Additionally, this position is responsible for assisting with the development of audit result reports to regional staff and senior management and ... Qualifications Four (4) years hospital coding experience. Four (4) years coding audit experience. COMPANY: KAISER TITLE: Compliance Consultant IV - 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...and accurate reporting. Communicating and collaborating with external and internal customers to analyze information needs and functional requirements… more
- Baylor Scott & White Health (Dallas, TX)
- …statutes, policies and procedures. ESSENTIAL FUNCTIONS OF THE ROLE Serves as a senior internal consultant for quality and patient safety initiatives ... JOB SUMMARY Provides senior level consultant expertise and leadership...improvement priorities. Works with applicable staff to utilize appropriate audit strategies, data extraction, expert observation, surveys, focus groups… more
- PSEG (Newark, NJ)
- …this position. Job Summary The SAP Modernization PMO is seeking an IT Consultant to anchor Program Governance. This role ensures the transformation runs with ... presentations, and ensure program documentation is organized, accessible and audit -ready. Job Responsibilities Governance: Build, Refine, and enforce governance… more
- M&T Bank (Buffalo, NY)
- Overview: The Profitability Governance Financial Analysis Consultant is responsible for establishing, overseeing and continuously enhancing the bank's profitability ... are embedded in reporting processes Act as a trusted advisor to senior leadership by providing insights into business-line performance, cost allocations and capital… more
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