- ManpowerGroup (Philadelphia, PA)
- …is working with one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** ... testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley (SOX) knowledge and experience + Professional… more
- Deloitte (Philadelphia, PA)
- …and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies; ... develop, implement, and validate corrective action plans) + Support ad hoc requests such as researching topical accounting/auditing issues, developing and reviewing position papers, providing integration support, etc + Identify ways to improve efficiency and… more
- CVS Health (Philadelphia, PA)
- …solving, and critical thinking **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role. + Practical knowledge ... locations **Position Summary** + The Sr. Analyst Corporate IT Audit will be a key member of the Data,...assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant . + Ability to travel up to 10%. +… more
- CVS Health (Philadelphia, PA)
- …to travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, ... locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT...will be a key member of the IT Internal Audit team and will participate in the execution of… more
- Robert Half (Philadelphia, PA)
- …the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written communication ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025 LOCATION...You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients,… more
- Bentley Systems (Exton, PA)
- …position will work collaboratively with our broader key stakeholders, including external audit and consultant , to facilitate management's assessment of Internal ... ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, executing,...for a candidate with a public accounting and/or IT audit experience and who is actively seeking professional growth… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... Risk Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. We seek individuals… more
- Deloitte (Philadelphia, PA)
- Full-Time Tax Consultant (LLM) At Deloitte Tax, you will use your valuable education and degree in law to help clients analyze the tax effect of complex decisions, ... and drafting technical memos and opinions. + Assisting with audit defense including preparation of responses and drafting issue...authority level of uncertain tax positions. The successful tax consultant will be able to: + Prioritize tasks +… more
- Deloitte (Philadelphia, PA)
- Full-Time Tax Consultant At Deloitte Tax, you will use your valuable education and degree in law to help clients analyze the tax effect of complex decisions, reduce ... and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue...authority level of uncertain tax positions. The successful tax consultant will be able to: * Prioritize tasks *… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are seeking a Project Manager/Sr. Consultant to join our team in the Waste, Refuse & Environmental Waste Management industry, situated in King of ... implementing software and enterprise applications, and ensuring compliance with audit requirements. Responsibilities: * Manage medium to large scale enterprise-wide… more
- Deloitte (Philadelphia, PA)
- Finance - Oracle EDMCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Relevant knowledge or experience… more
- Wolters Kluwer (Trenton, NJ)
- …Plans and prioritizes own work, and meets agreed timescales. **Job Description** The Consultant - LBA for Wolters Kluwer will be responsible for performing Legal ... the Legal Bill Analysis Center of Excellence ("LBACOE"). The Consultant - LBA will be responsible for the prompt,...and to exercise discretion and sound judgment when making audit and adjustment decisions. + Strong understanding of legal… more
- Deloitte (Philadelphia, PA)
- …wants to work in a collaborative environment. As an experienced Workday Grants Management Consultant , you will have the ability to share new ideas and collaborate on ... projects as a consultant without the extensive demands of travel. Consider an...state, and institutional regulations. Maintain accurate documentation and support audit activities. + Training and Support: Provide training to… more
- Deloitte (Philadelphia, PA)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth and… more
- Deloitte (Philadelphia, PA)
- P&C Actuary Senior Consultant Human Capital The Human Capital Offering Portfolio focuses on helping organizations manage and sustain their performance through their ... to our clients. Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human Capital group, you will provide… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering an opportunity to a Project Manager/Sr. Consultant , this role involves managing medium to large scale projects and implementing software ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...* Proven experience as a Project Manager or Senior Consultant in the Waste, Refuse & Environmental Waste Management… more
- Elevance Health (Wilmington, DE)
- **Business Information Developer Consultant - HEDIS Analytics** **Location:** This position will work a hybrid model (remote and in office one to two days per week). ... Louis, MO, Wallingford, CT or Louisville, KY. The **Business Information Developer Consultant - HEDIS Analytics** is responsible for developing and executing more… more
- Ascensus (Philadelphia, PA)
- …for employer, financial profession and plan sponsor for their accounts. A Retirement Plan Consultant is able to handle client meetings both in person and via phone. ... Assist auditors if a plan is subject to an audit Assist IRS and DOL auditors, if the plan...the plan is subject to an IRS or DOL audit Coordinate with all applicable parties, both internal and… more
- Deloitte (Philadelphia, PA)
- …role ends on 10/30/2024. Work you'll doAs a Deloitte Consulting P&C Actuary Consultant in the Insurance practice of Deloitte's Human Capital group, you will provide ... for new product development and product enhancements, profitability analysis and audit support. + Assistance in financial management of client engagements, project… more
- Robert Half Technology (King Of Prussia, PA)
- …are offering a long-term contract employment opportunity for a Project Manager/Sr. Consultant in the Waste, Refuse & Environmental Waste Management industry. Based ... and dashboards, and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and obtain approval for… more