- Guidehouse (Mclean, VA)
- …Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall ... such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented, highly organized, and… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant , you will play a pivotal role ... quality client deliverables + Designing and documenting processes and internal controls + Designing test plans +...+ Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal… more
- 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 ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... Action Plans and remediation activities, providing internal controls training, establishing internal control oversight. + Understanding of OMB and… more
- Deloitte (Columbus, OH)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Citigroup (New York, NY)
- The Data Risk & Controls Senior Consultant role in the Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data ... Risk Control Framework, associated processes for Data controls ,...partners, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal, Operations and other cross functional partners… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Business Consultant **...and train others? If so, joining CGI as a Senior Consultant could be the ideal opportunity ... business analyst to join the team supporting an agency's internal controls systems. The member would have...sessions, effectively communicating the benefits and impact of the internal control systems to end users. -… more
- Deloitte (Columbus, OH)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- ENTRUST Solutions Group (Greenville, SC)
- …and implement sophisticated solutions for power plants regarding electrical, instrumentation, and control needs. As a subject matter expert, you will be responsible ... regular contact with assigned project clients and partners both internal and external to the company. **Required Qualifications:** +...Knowledge in any of these process categories: Steam Turbine Controls , Gas / Liquid Turbine Controls , Hydro… more
- Deloitte (Columbus, OH)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Wells Fargo (Chandler, AZ)
- …approach for how controls are to be executed and sustained. Acts as an internal consultant within technology and business groups to ensure controls are ... **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant who performs...and recommends changes to business processes and their associated controls . Educates others about control strategy and… more
- MetLife (Cary, NC)
- …and to collaborate and communicate effectively with different levels of management. The Senior IT Risk and Security Consultant is responsible for managing the ... of audit evidence, supporting the audit testing, and partnering with process and control owners to remediate exceptions and enhance controls . You'll collaborate… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Carnival Cruise Line (Santa Clarita, CA)
- …root cause and impact + Conclude on the adequacy of management's processes and internal controls to mitigate risk + Prepare reporting to communicate audit ... on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role,...compliance program by performing testing of the effectiveness of internal controls over financial reporting + Support… more
- Robert Half (Woodbridge, NJ)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Senior Consultant LOCATION WOODBRIDGE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Operational...risks in a business and developing and documenting adequate controls that mitigate risks. + Preparing, conducting, and detailing… more
- Deloitte (Columbus, OH)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Job Overview** The Senior Consultant , Government Relations is a seasoned expert ... responsible for managing existing and emerging risks and controls , supporting the overall mandate of the governance and...high level consulting service to various business lines. The Senior Consultant , Government Relations acts as a… more
- Arizona Public Service (Phoenix, AZ)
- …+ Comprehensive understanding of generally accepted accounting principles (GAAP) and internal controls . + Strong analytical, research and problem solving ... Accountant Senior / Consultant - Revenue & Regulatory Accounting...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… more
- Deloitte (Columbus, OH)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (Columbus, OH)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more