- Guidehouse (Fairview Heights, IL)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and ... rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant...knowledge and experience in IT risk and controls through IT audits, IT control assessments,… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement ... rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant...knowledge and experience in IT risk and controls through IT audits, IT control assessments,… more
- CVS Health (Irving, TX)
- …IT Audit , Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant . + Ability to travel up to ... and the ability to document and review critical internal controls , and communicating with / reporting audit ...Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant … more
- CVS Health (Hartford, CT)
- …up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, ... audits. This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls , and implementing … more
- Guidehouse (Mclean, VA)
- …other program offices with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working directly ... **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required**...Audit Readiness + Knowledge of cybersecurity and privacy controls and regulations (eg, NIST, FISMA, FISCAM, etc.) +… more
- Robert Half (Pittsburgh, PA)
- …testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control , and compliance domains. This includes ... JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant -...organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security,… more
- Robert Half (New York, NY)
- …ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Consultant... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly… more
- Robert Half (Seattle, WA)
- … audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs . + Business processes ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION...working in internal audit , consulting, assurance services, risk and control programs, or related field,… more
- Carnival Cruise Line (Santa Clarita, CA)
- …on the adequacy of management's processes and internal controls to mitigate risk + Prepare reporting to communicate audit results + Lead meetings and ... board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which...+ Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop… more
- Robert Half (Los Angeles, CA)
- …testing and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , and control domains. + L everaging advanced ... JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant...methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control .… more
- Deloitte (San Jose, CA)
- …organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and ... IT Internal Audit Consultant A truly effective internal...solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and… more
- 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)... management. + Strong understanding of SOX compliance, internal controls , and risk assessment methodologies. + Excellent… more
- Robert Half Finance & Accounting (New York, NY)
- …(Senior Consultant ) or 7+ years (Senior Manager) in technology audit / risk /consulting for Financial Services industry. Professional certifications such as ... highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for...Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like… more
- ManpowerGroup (New York, NY)
- …onsite, 1 remote Our Client is seeking an experienced Internal Audit Consultant to assist with testing controls in : BSA/AML/OFAC Compliance and Information ... Title: Internal Audit Consultant -BSA/OFAC Contract: 2-Months Pay:$60-$70 Location:...Testing:** + Conduct testing or provide assistance in testing controls within the BSA/AML/OFAC program. + Review policies and… more
- Plante Moran (Southfield, MI)
- Cybersecurity IT Audit Consultant + Location: United States, Michigan, Southfield Make your mark. Our management consulting team focuses on our clients' critical ... in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory...Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting. + Current… more
- ManpowerGroup (Chicago, IL)
- …auditing or related area. - Minimum of 7 years of experience in internal audit and controls . - Prior consulting experience mandatory; Big Four experience ... preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling, or...- Minimum of 7 years of experience in internal audit and controls . - Prior consulting experience… more
- Wells Fargo (Minneapolis, MN)
- …Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing results. The role is expected to support engagement ... Risk Programs team is seeking a Senior Risk Analytics Consultant . The role will report...aggregate risk assessments, evaluate effectiveness of internal controls , and review and credibly challenge frontline control… more
- Robert Half (Austin, TX)
- …sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program ... Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join.... + 2 + years working in financial crime risk , compliance, or audit either in professional… more
- ADP (Aurora, CO)
- …reports the results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class code client ... guidance to clients of varying sizes and complexities. The Risk & Safety Consultant requires a good...determine workplace hazards, evaluate the effectiveness of workplace hazard controls , provides recommendations to improve hazard control … more
- Willamette Valley Bank (Salem, OR)
- Position Summary: The Risk Consultant serves as the main point of contact between the Integrated Risk Management team (IRM) and the supported Business Units. ... and Challenge process in evaluating and reviewing business processes, risk profiles, risk indicators, controls ,...of FFIEC regulations, especially IT Handbooks. + Knowledge of risk control tools and techniques including conducting… more