- Deloitte (Philadelphia, PA)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Analyst Are you a problem solver looking to join a dynamic team that utilizes ... wants to work in a collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant , you will have the ability to… more
- Guidehouse (Mclean, VA)
- … Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts ... Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation , and other related support. The...as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead… more
- Deloitte (Rosslyn, VA)
- …ERP / Enterprise Business Systems-Convergence Audit Support team will provide audit remediation support for the new enterprise-wide business system (EBS-C) ... to integrate audit requirements into the build of the new system....to the financial statements. The team Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology… more
- Deloitte (Rosslyn, VA)
- …clients and industries/sectors you serve + 2+ years of experience developing audit remediation methodologies and innovative solutions across multiple financial ... communication and presentation skills with ability to refine/simplify complex finance and audit remediation concepts and solutions to key client stakeholders +… more
- MD Anderson Cancer Center (Houston, TX)
- …Some specifics are air sampling, exposure monitoring, asbestos abatement, mold remediation , general safety knowledge. Mold consultant license, that would ... assessments i. Confined space assessments j. Annual emergency preparedness audit of respiratory protection equipment Compliance Assists in maintaining compliance… more
- Guidehouse (Mclean, VA)
- …and validate corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. + Provide ... **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping...500 companies, or similar clients. + Experience in providing audit readiness or audit remediation … more
- Vanguard (Chesterbrook, PA)
- …and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit ... 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… more
- CCSI INC (Rochester, NY)
- Compliance Director, Senior Consultant WFH Flexible * Rochester, NY (http://maps.google.com/maps?q=Rochester+NY+USA) * Consulting Job Type Full-time Description ... Compliance Director, Senior Consultant CCSI Consulting Rochester, NY [Hybrid in New York]...associated with customers' compliance requirements. + Overseeing the compliance audit and monitoring plan and conducting compliance audits for… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** Our 2025 Campus Defense & Security Financial Management/ Audit Remediation /Accounting Consultants help our federal clients within Defense & ... Key responsibilities include: + Accounting and budget management + Audit remediation activities, such as developing/updating process...+ Must be able to obtain and maintain a Public Trust, Secret, or higher level of federal/government security… more
- Truist (Charlotte, NC)
- …from time to time. 1. Performs comprehensive and risk-based monitoring and remediation for assigned business unit(s) as delegated including all tasks involved in ... the execution of the monitoring and remediation (eg scoping, report writing, vetting findings, documenting systems and work paper documentation) to ensure Truist's… more
- Deloitte (Washington, DC)
- …communication and presentation skills with ability to refine/simplify complex finance and audit remediation concepts and solutions to key client stakeholders + ... advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio… more
- Deloitte (Rosslyn, VA)
- …identify, validate, and implement system and data changes required as part of audit remediation and maintaining effective internal controls to meet the Federal ... (SFIS), Real Property Information Model (RPIM)). The team Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is… more
- Guidehouse (Mclean, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** Our professionals help our clients ... transformation and change management efforts; + Develop and implement remediation for identified corrective action plans in accordance with...+ US Citizenship with the ability to obtain a Public Trust clearance; + Bachelor's degree; + Three (3)… 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 ... This role is ideal for a candidate with a public accounting and/or IT audit experience and...processes/controls. + Monitor the status of identified issues and remediation efforts to ensure timely closure of findings. +… more
- Guidehouse (Mclean, VA)
- …and validate corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. + Provide ... tracking action items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- New York State Civil Service (Albany, NY)
- …AND one year of full-time engineering experience in sanitary, public health, or environmental engineering.Competitive Minimum Qualifications: You must be ... issues;* Review and evaluate documents associated with the investigation or remediation of contaminated sites, work plans, feasibility studies, and maintenance and… more
- City of New York (New York, NY)
- …The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing 1.1 billion gallons of ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an… more
- LA Care Health Plan (Los Angeles, CA)
- …- $142,166.00 (Max.) Established in 1997, LA Care Health Plan is an independent public agency created by the state of California to provide health coverage to ... Matter Expert during external audits as well as leads pre- and post- audit preparation/follow-up. This position actively participates in development and review of… more
- City of New York (New York, NY)
- …The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing 1.1 billion gallons of ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an… more
- The Cigna Group (St. Louis, MO)
- …for working with process owners on control documentation as well as support remediation activity necessary for internal control deficiencies under SOX, as well as ... Segregations of Duties review over the Oracle application with a third party consultant . + Actively liaising with internal and external auditors and various process… more