• Audit Consultant

    ManpowerGroup (Harrisburg, PA)
    Jefferson Wells is working with one of our Central PA clients to identify an Internal Audit Consultant ! T ** Internal Audit Consultant ... evaluating the adequacy and effectiveness of controls, and reviewing related internal control documentation + Performing and documenting walkthroughs + Performing… more
    ManpowerGroup (06/19/24)
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  • Senior IT Risk & Internal Audit

    Guidehouse (Fairview Heights, IL)
    …Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery ... a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with clients and… more
    Guidehouse (08/26/24)
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  • Internal Audit Strategy & Technology…

    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 ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow… more
    Robert Half (08/12/24)
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  • Senior IT Risk and Internal Audit

    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 ... a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients… more
    Guidehouse (08/17/24)
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  • Dallas Internal Audit & Financial…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can Expect: As a… more
    Robert Half (08/22/24)
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  • Internal Audit Strategy & Technology…

    Robert Half (Chicago, IL)
    JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
    Robert Half (08/12/24)
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  • Sr. Quantitative Analytics/Modeling…

    PNC (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 ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Model Development Consultant Sr. for PNC's Model Audit Team within Internal Audit ,… more
    PNC (08/18/24)
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  • Consultant : Advisory IT Internal

    Deloitte (Fort Worth, TX)
    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… more
    Deloitte (08/09/24)
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  • Internal Audit Consultant

    ManpowerGroup (New York, NY)
    Our Client is seeking an experienced Internal Audit Consultant to assist with testing controls in two critical areas: BSA/AML/OFAC Compliance and Information ... a proven track record of conducting thorough and effective control testing. **Title: Internal Audit Consultant ** **Contract: 2-Months** **Location: New York,… more
    ManpowerGroup (09/04/24)
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  • Financial Improvements & Audit Remediation…

    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 cutting ... wants to work in a collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant , you will have the ability to share… more
    Deloitte (09/06/24)
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  • Senior Audit Consultant - Hybrid

    Carnival Cruise Line (Santa Clarita, CA)
    …in both our corporate offices and on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can be based in ... Holland America Group is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities**...with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity,… more
    Carnival Cruise Line (08/01/24)
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  • Audit Consultant needed for SOX…

    ManpowerGroup (Chicago, IL)
    **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly Pay: $55+ W2 depending on experience** Jefferson Wells is seeking an experienced ... Audit Consultant to support a SOX (Sarbanes-Oxley)...Audit Consultant to support a SOX (Sarbanes-Oxley) testing engagement. This...Minimum of 3 years of experience in SOX testing, internal audit , or risk management. + Strong… more
    ManpowerGroup (08/17/24)
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  • Internal Audit Consultant

    ManpowerGroup (Chicago, IL)
    Jefferson Wells is looking to add to our team of Internal Audit Consultants for both long, and short-term engagements. We have immediate needs (including fully ... remote), so let's talk! ** Internal Audit Consultants (Financial/Operational/SOX)** **Pay Range: $55-75** **+** **/hr. W2 (depending on experience - rates are… more
    ManpowerGroup (06/19/24)
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  • DoD Financial Audit Remediation Senior…

    Guidehouse (San Diego, CA)
    …Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all ... + TWO (2) years of Department of Defense experience in accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management… more
    Guidehouse (08/24/24)
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  • IT Audit Readiness Consultant

    CACI International (Riverside, CA)
    IT Audit Readiness Consultant (FISCAM) Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: ... Opportunity:** CACI is seeking an Federal Information System Controls Audit Manager (FISCAM) Audit support Analyst to...of 3 year of experience: Conducting or participating in internal and external audits, specifically the IT portion +… more
    CACI International (07/24/24)
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  • Cyber SOX/IT Audit Senior Consultant

    Plante Moran (Chicago, IL)
    Cyber SOX/IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements… more
    Plante Moran (08/21/24)
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  • Enterprise Business Systems-Convergence…

    Deloitte (Rosslyn, VA)
    …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
    Deloitte (08/28/24)
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  • Senior Financial Audit Consultant

    Guidehouse (Fairview Heights, IL)
    …of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. + ... Degree + THREE (3) or more years' experience in accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management… more
    Guidehouse (08/26/24)
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  • IT Audit /SOC Consultant I

    Wipfli LLP (Minneapolis, MN)
    …a difference, Wipfli is the place for you. Responsibilities: + Perform IT Audit , review, and compliance testing procedures in accordance with firm and professional ... standards. + Perform SOC 1 and SOC 2 examinations and understand audit guidelines. Includes: + Evaluate the design and operating effectiveness of technology controls… more
    Wipfli LLP (09/08/24)
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  • Senior IT Audit Consultant

    BMO Financial Group (CA)
    …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...+ Acts as the prime subject matter expert for internal /external stakeholders. + Represents the governance structure during … more
    BMO Financial Group (09/05/24)
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