- 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 with ... **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Guidehouse (Mclean, VA)
- …Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- 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 ... or a related field, coupled with previous experience in internal audit, risk management, or a related field. +...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant , you will play a pivotal role ... quality client deliverables + Designing and documenting processes and internal controls + Designing test plans +...+ Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Senior Consultant LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... for an Internal Audit & Financial Advisory Senior Consultant to join our growing team....Finance, or business-related field). + 2+ years working in internal audit, consulting, assurance services, risk and control… more
- Arizona Public Service (Phoenix, AZ)
- … Consultant or Senior Analyst, where you will act as an internal management consultant on high-impact, officer-level projects. This role is perfect for a ... Financial Strategy Consultant or Financial Strategy Senior Analyst...may be required. Major Accountabilities 1. Function as an internal management consultant by building advanced finance… more
- Guidehouse (Arlington, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Controls Senior Consultant will support stakeholder engagement and ... than as an external auditor. The IT Risk and Internal Controls Senior Consultant...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Deloitte (Atlanta, GA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- University of Rochester (Rochester, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can ... a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within Internal...prepare audit reports and support general audit process and control review activities related to traditional audit work, as… more
- PPL Corporation (Louisville, KY)
- …acquisition financing and consultancy requirements. + Recommends action to strengthen internal controls , improve client services and/or support or enhance ... acquisition financing and consultancy requirements. + Recommends action to strengthen internal controls , improve client services and/or support or enhance… more
- Aflac (GA)
- …in annual SOX process; participates in system development project teams as an internal controls consultant + Participates in educational opportunities to ... Principal Duties & Responsibilities + Analyzes audit results ensuring effectiveness of internal controls , efficiency of operations, and protection of company… more
- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB ... Healthcare Internal Audit Strategy & Technology Enablement Senior Consultant to join our growing team....development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- Citigroup (Wilmington, DE)
- … Control monitoring and testing. + Strong Collaboration, acting as an internal consultant with campaign design and requirements. + Active participation in ... order to foster sustainable revenue outcomes. The Digital Marketing Sr Analyst will join the MIM Audience Management team,...a critical list processing vendor and strong integration with internal IT teams. The ability to bridge English strategy… more
- Abbott (Alameda, CA)
- …in development of patent applications. + Interfaces with various departments and serves as internal consultant . + Participates in Lab Safety, and may lead or ... monitor their glucose levels with our new sensing technology. This Sr . Biomedical Engineer will independently conceive, execute and communicate novel… more
- Stanford Health Care (Palo Alto, CA)
- …of America) **This is a Stanford Health Care job.** **A Brief Overview** The Senior Quality Consultant is the advanced level of professional work involving the ... to SHC. Initiatives planned and carried out by the Senior Quality Consultant are directed at connecting...the delivery of safe and effective patient care. The Sr . Quality Consultant AR&L is responsible for… more
- Covenant Health Inc. (Knoxville, TN)
- …role in FMEA (Failure Mode and Effects Analysis). + Acts as resource, internal consultant , and educator for patient safety/risk management issues. + Responds ... operations of the risk management program at the facility. + Directs loss control /loss prevention activities and reports results to senior administration at the… more
- Xcel Energy (Minneapolis, MN)
- …company personnel in understanding and complying with the requirements associated with internal controls over financial reporting, including the design and ... **This position is posted as a hierarchy at the Sr . SOX Compliance Analyst or SOX Compliance Consultant...implementation of internal controls during system implementation projects. For… more
- Colonial Pipeline Company (Alpharetta, GA)
- …of scale. + Provide technical leadership and expertise, acting as a SME and internal consultant to peers, less experienced Engineers and to the business. + ... East Coast, providing refined products to more than 50 million Americans. **About the Senior Network Engineer Position** We are seeking an experienced Senior IT… more
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