- 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)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- M&T Bank (Wilmington, DE)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- WSP USA (Philadelphia, PA)
- **This Opportunity** WSP is currently initiating a search for a **Senior Consultant , Quality and Audit ** to support our Earth and Environment (E&E) business ... in the Earth and Environment Business Line + Conduct Drop-in Assessments; support audit program + Support Business Line with project quality and proposals + Coach… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… more
- CVS Health (Philadelphia, PA)
- …solving, and critical thinking **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role. + Practical knowledge ... core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, Digital, Analytics and Technology… 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
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… 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
- 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)
- 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
- Deloitte (Philadelphia, PA)
- Finance - Oracle FCCS & ARCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... 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
- 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
- Deloitte (Philadelphia, PA)
- …and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront of helping ... from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: +...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… 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)
- FSI Insurance Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which include the design and ... with a particular focus on compliance and regulatory issues. As a Senior Consultant you will have opportunities to: + Analyze and interpret insurance compliance… 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