- 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
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... to ensure compliance and effectiveness. * Develop and implement audit plans, including process flows, work programs, and detailed...such as reports and process summaries. * Familiarity with internal control frameworks such as COBIT and ISO 27001.… 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
- Capgemini (New York, NY)
- Capgemini Invent - LS Reg Affairs & Qlty - Sr Consultant At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we ... and design. All underpinned by technology created with purpose. **Your Role** As a Senior Consultant , you'll act as a **trusted regulatory advisor** for pharma… more
- Capgemini (New York, NY)
- Capgemini Invent - LS Pharmacovigilance, Sr Consultant At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we ... by technology created with purpose. **Your Role** As a Senior Consultant , you will act as a...projects. + Involvement in regulatory inspections (FDA/EMA GVP), and audit readiness. + Experience with REMS programs (design, implementation,… 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
- PNC (Overland Park, KS)
- …and have an opportunity to contribute to the company's success. As an Commerical Asset Consultant Sr . with PNC Midland's Asset Workout Group, you will be based ... bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and… more
- OhioHealth (Columbus, OH)
- …more - in our careers and in our communities. **Job Description Summary:** The Senior Consultant , Research Data and Technology, will develop and lead specialized ... infrastructure and applications. Identify security risks and mitigation approaches, using internal and external sources as appropriate. Manage access to systems… more
- CIBC (Chicago, IL)
- …**How You'll Succeed** + **Relationship Management -** Relationship manager and collaborative consultant with business partners and 2nd and 3rd Lines of Defense for ... initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM Reviews...AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... long-term strategic projects across cross-functional teams, including compliance and audit initiatives. + Perform quality assurance and quality-on-quality reviews… more
- 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 ... * 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… more
- WellSense (MA)
- …provider and internal Plan departments such as Provider Enrollment, Claims, Audit , Marketing, Customer Care and Care Management. **Our Investment in You:** . ... resolution of complex contractual and member/provider issues, collaborating with internal departments as necessary** + **Works collaboratively with Contract Managers… 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
- Cardinal Health (Dublin, OH)
- …contracts specifically) + Executes contractual changes as needed + Analyze and audit performance metrics + Monitors vendor activity to ensure compliance with company ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… 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
- M&T Bank (Buffalo, NY)
- …MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… 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
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... and compliance audits to identify process improvements, strengthen the organization's internal control environment, and contribute to the enterprise risk assessment.… 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
Related Job Searches:
Audit,
Audit Sr,
Audit Sr Consultant,
Consultant,
Internal,
Internal Audit,
Internal Audit Consultant,
Internal Audit Sr,
Sr,
Sr Consultant