- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Senior Consultant LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...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 ... is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
- Deloitte (Columbus, OH)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... 7, 2024. Work you'll do + Analyze and evaluate internal controls related to financial ...standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare… more
- ManpowerGroup (Harrisburg, PA)
- …an Internal Audit Consultant ! T ** Internal Audit Consultant ( Financial /Operational Controls ):** **Location: Central, PA, Western, PA and Eastern, ... controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control...Performing and documenting walkthroughs + Performing testing of key controls **What's Needed?** + Financial and Operational… more
- Lincoln Financial Group (Columbus, OH)
- …73592 **The Role at a Glance** We are excited to bring on a **Senior Internal Controls Consultant ** to our Vendor Management Organization in our Greensboro, ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant , you will...control expertise for complex projects, processes, and major financial and operational control initiatives. If this… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… more
- Robert Half (Miami, FL)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Miami Internal Audit and Financial Advisory Intern...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- Deloitte (Indianapolis, IN)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... our team! Work you'll do + Analyze and evaluate internal controls related to financial ...standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare… more
- Guidehouse (Arlington, VA)
- …**:** None **What You Will Do:** As a clean energy finance focused Process and Internal Control Managing Consultant , you will play a pivotal role in ... + Bachelor's Degree + 5+ years of experience + Internal control design experience + Internal...programs + Prior experience in areas of risk management, internal controls , financial management, program… more
- Deloitte (Rosslyn, VA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... of risks within the Military's business processes and develop internal controls to mitigate the risks, creating... control , and facilitate the Risk Management and Internal Control Senior Level meetings + Develop,… more
- Deloitte (Columbus, OH)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Truist (Charlotte, NC)
- … Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the least… more
- Deloitte (Fort Worth, TX)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Consultant A truly effective...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Diversified (Chicago, IL)
- Sales Consultant - Control Room Design Chicago, IL, USA * Virtual Req #3812 Sunday, September 8, 2024 At Diversified, we don't just follow tech trends - we set ... Twitter (https://twitter.com/diversifiedus) . What part will you play? The Control Room Design and Sales Consultant is...technology changes within the industry + Works closely with internal partners and stakeholders acting as the team leader… more
- Truist (Charlotte, NC)
- …Assists with the development and implementation of access models and access controls . Collaborates and consults with lines of business, technology staff, senior ... stakeholders to understand their access needs. Assists with the design of access controls to meet the business' access needs while adhering to the least privileged… more
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality Control Program Team, which executes governance ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...activities for Bank Quality Control Monitoring. This includes management of the QC Methodology,… more
- Deloitte (Philadelphia, PA)
- …(OCFO) and/or associated mission organizations. Support audit remediation through continuous financial improvement of processes, internal controls , ... accounting with a strong understanding of federal accounting practices, audit remediation, financial process improvement, internal controls , reporting, 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 You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- Guidehouse (San Diego, CA)
- …Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of their organization, including ... years of Department of Defense experience in accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management and… more
- Deloitte (Stamford, CT)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's ...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… more