- Guidehouse (Mclean, VA)
- …a clean audit opinion. + Lead and manage a team focused on improving financial management and audit readiness for this agency. + Conduct assessments of ... Engage with agency stakeholders to align remediation efforts with audit requirements and federal financial management standards. **What You Will Need** **:**… more
- Lynch Consultants, LLC (Arlington, VA)
- We're seeking a motivated Financial Management Professional to support federal clients in achieving their financial and resource management goals. You'll ... financial lifecycle, from budget formulation to execution and audit . Work Location and Schedule: 5 days on-site in...to work on-site. Skills: + Strong knowledge of Federal Financial Management rules and practices. + Mastery… more
- NTT DATA North America (Charlotte, NC)
- …around Beneficial Ownership documentation + Risk Management , specifically Financial Crimes/AML/BSA Program experience + Internal audit quality assurance ... financial crimes remediation, AML, BSA programs, and compliance management while advancing your career in a supportive and...**Why the Role Is Important:** We are seeking a Financial Crimes Consultant with experience in Anti-Money… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...experiences. + You have an inherent interest in project management and team leadership. + You contribute to a… more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...technology platforms, including SDLC, change management , access management , and automated controls. + **Analyze audit … more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...experiences. + You have an inherent interest in project management and team leadership. + You c ontribute to… more
- Carnival Cruise Line (Miami, FL)
- …, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance Services to fill this role, ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...what Carnival Corporation is looking for in its Senior Audit Consultant , Risk Advisory and Assurance Services… more
- Robert Half Management Resources (San Jose, CA)
- Description We are looking for a skilled Year-End Audit Support Consultant to join our client's team on a contract basis in San Jose, California. In this role, ... will play a key part in supporting the year-end audit process, preparing detailed audit schedules, and...in auditing will help ensure compliance and accuracy in financial reporting. Responsibilities: * Oversee and support the year-end… more
- Carnival Cruise Line (Miami, FL)
- …significant strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews ... Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory… more
- M&T Bank (Buffalo, NY)
- …and complete work within established budgets and time frames with minimal direction from audit management . + Incorporate the use of data analytics throughout all ... examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Lead… more
- American Electric Power (Columbus, OH)
- …_*This position is posted in a range. The minimum qualifications below apply to the Audit Consultant with increased requirements for Audit Consultant Sr. ... processes. + Perform audits of internal controls related to business units and financial operations. + Review management oversight and controls over operations,… more
- M&T Bank (Buffalo, NY)
- …and complete work within established budgets and time frames with minimal direction from audit management . + Incorporate the use of data analytics throughout all ... initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and...+ Related certifications (CPA, CIA, CISA or similar). + Financial Services Industry experience preferred. M&T Bank is committed… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance… more
- RGP (Greeley, CO)
- …reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings ... including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + Excellent… more
- Guidehouse (Fort Walton Beach, FL)
- …**Clearance Required** **:** Active Secret **What You Will Do** **:** Our DOD Financial Management Consultant helps federal clients optimize the operations ... variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with… more
- Guidehouse (Mclean, VA)
- …certifications such as CPA, CGFM, CDFM, or CFA, demonstrating expertise in federal financial management and audit standards. + Professional certifications in ... leveraging its data analytics capabilities to support financial decision-making, audit readiness, or performance management . + Working knowledge of ERP… more
- Lynch Consultants, LLC (Alexandria, VA)
- …Business Administration, or related field + Minimum 6 years of experience in federal financial management , accounting, or audit readiness + One of the ... findings to senior stakeholders. Preferences + DoD or USMC experience in federal financial management , accounting, or audit readiness Why Join LC? At Lynch… more
- Guidehouse (Mclean, VA)
- …SCI with Polygraph **What You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + ... Liaise with agency stakeholders to align remediation efforts with audit requirements and federal financial management standards. **What You Will Need** **:**… more
- Guidehouse (Washington, DC)
- …field. + TWO (2) years of experience in data analytics, preferably supporting federal financial management or audit readiness. + Understanding of internal ... data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit sustainment efforts. You will work… more
- Lynch Consultants, LLC (Arlington, VA)
- …and Audit Readiness (FIAR) initiatives with a solid understanding of Navy Financial Management , Working Capital Funds (WCF) who are ready to take on ... + Extensive Navy and DoD Working Capital Fund (WCF) financial management experience , including: + Supporting...internal controls to strengthen WCF auditability + Acting as audit liaison with Independent Public Accountants (IPAs) to manage… more