- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial ... degree in Accounting, Finance, IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Associate Director roles requires 3 days… more
- Guidehouse (Fairview Heights, IL)
- … 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 ... Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery… 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 ... rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients and… more
- 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...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- Guidehouse (Arlington, VA)
- …**What You Will Do** **:** The IT Risk and Internal Controls Senior Consultant will support stakeholder engagement and technical delivery for efforts ... This is an ideal role for someone with an IT audit background who is looking to...auditor. The IT Risk and Internal Controls Senior Consultant will have a role in… 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 ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the ... **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role...IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, problem solving, and… more
- Infinitive Inc (Ashburn, VA)
- …"Best Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...Bachelor's degree required. + Proven experience as a GRC consultant , with at least 3 years of demonstrated experience.… more
- Danforth Advisors (San Francisco, CA)
- …players in the biotech, medical device and health IT sectors. As a Danforth Senior Consultant , you will have access to the resources of the entire Danforth ... to Work Award Winner! Job overview As a Danforth Senior Consultant , you would be deployed as...account reconciliations, etc.) + Administer payroll + Contribute to audit preparation + Provide oversight to other accounting staff… more
- Zebra Technologies (Lincolnshire, IL)
- …of risk-based operational and Sarbanes-Oxley (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager, the IT Audit ... Audit Manager is seen as an IT and Security consultant and manages execution...leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation… more
- Deloitte (Detroit, MI)
- Finance - Oracle EDMCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- CVS Health (Cumberland, RI)
- …will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a...risk areas. **Required Qualifications** + 3+ years experience in IT Audit , Cyber Security Assessment, Control Validation,… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The IT Security Audit Consultant will support stakeholder engagement and technical ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating… more
- Deloitte (Columbus, OH)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects...with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise… more
- Deloitte (Columbus, OH)
- …are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help ... client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant : The position provides excellent opportunity for: +… more
- Guidehouse (Mclean, VA)
- …assisting other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** None **What You… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- **Federal Financials Business Consultant Senior ** **Category:** Business Analysis (functional and technical) **Main location:** United States, District of ... work together to solve a client's financial, budget, and audit remediation related challenges. This position is located in...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world.… more
- Navy Federal Credit Union (Dallas, TX)
- Overview Senior To develop, administer and support Navy Federal's Compensation Program ensuring its ability to attract, retain and motivate qualified employees. ... an extension of the Compensation Leadership team. Works independently. Responsibilities Senior + Develop, cultivate and maintain relationships with business unit… more