- Fidelity TalentSource LLC (Smithfield, RI)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! ... We are currently sourcing for a Sr . Cybersecurity Consultant (Regulatory & Audit) to...problem solver with attention to detail. Responsibilities Partner with internal teams to identify ECS control gaps… more
- Amerant Bank (Miramar, FL)
- As a Regional Operations Consultant , you help create the energy and excitement around Amerant Bank providing the right solutions and guidance to Retail, Business ... Assist the banking center to ensure all security and control policies and procedures are followed thereby reducing risk...promote banking center staffing strategies: work with BS, MM, Sr MM Manager, BBRM and PCG.Adhere to all policies… more
- Beacon Hill (King Of Prussia, PA)
- …implementationInternal control overhaul and review of processesProvide support with internal and outside auditorsReview of revenue recognition policies and ... is in need of a super talented and experienced senior -level Accounting Consultant for a 6-12 month...and the right person will get the attention and recognition from upper management. This could turn into a… more
- Hired by Matrix (Chicago, IL)
- …cultures and dynamic teams. We even go the extra mile with our signature Consultant Appreciation Program (CAP) to help them in their future job searches.Hired by ... advisory services organization? If so, our client is hiring a Senior Citrix Engineer!What You'll Do:Specific Responsibilities include: Deploy, support, and manage… more
- SNI Financial (Tampa, FL)
- …the quality of information required for underwriting purposesActs as a consultant to business lines regarding credit issues, processes and proceduresAssist in ... loan originations, modifications, annual reviews, and other presentations to senior management Portfolio Management Role Responsible for coordinating and overseeing… more
- Hired by Matrix (Newark, NJ)
- …cultures and dynamic teams. We even go the extra mile with our signature Consultant Appreciation Program (CAP) to help them in their future job searches.Hired by ... Do: NET and C# - API/SQL Server DB - Senior Developer What You'll Bring: BS degree in Computer...users, team members, and management Ability to develop effective internal /external working relationships with both business units and vendors… more
- 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)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… 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
- University of Michigan (Ann Arbor, MI)
- …**Job Opening ID** 253367 **Working Title** Senior Prospect Research Consultant **Job Title** Research Development Asst Sr **Work Location** Michigan ... Senior Prospect Research Consultant Apply Now...that enhances the Development Research team. Serve as an internal consultant on research and analysis related… 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....elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half (Seattle, WA)
- JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
- Deloitte (Rosslyn, VA)
- …Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + Develop, validate, and execute ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Deloitte (Los Angeles, CA)
- 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 (Pittsburgh, PA)
- …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
- Deloitte (Mclean, VA)
- …you'll do As a Senior Consultant within our Accounting & Internal Controls Offering, you will provide accounting and financial analysis support to ... develop efficient business processes and solutions needed to obtain and sustain an unmodified financial audit opinion, maintain compliance with financial statutes and regulations, and fulfill the client's financial reporting requirements. You will be asked to… 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
- 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
Related Job Searches:
Consultant,
Controls,
Controls Consultant,
Internal,
Internal Controls,
Internal Controls Consultant,
Sr,
Sr Internal,
Sr Internal Controls