- Guidehouse (San Diego, CA)
- …Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize ... logistics, property management, civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation,… more
- Guidehouse (Huntsville, AL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Senior Audit Consultant helps clients in supporting the financial ... clearance. + Bachelors Degree + THREE (3) years experience with federal audit or audit remediation . + Experience interacting with decision makers and… more
- Guidehouse (Mclean, VA)
- …to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation , and other related support. The...as an external auditor. The IT Risk and Internal Audit Senior Consultant will have… more
- Guidehouse (Fairview Heights, IL)
- …as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with clients ... You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and...a Department of Defense (DoD) client with IT controls audit /assessments, remediation , and other related support. This… more
- Guidehouse (Fairview Heights, IL)
- …Degree + THREE (3) or more years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial Management ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following:… more
- Deloitte (Rosslyn, VA)
- …ERP / Enterprise Business Systems-Convergence Audit Support team will provide audit remediation support for the new enterprise-wide business system (EBS-C) ... to integrate audit requirements into the build of the new system....EBS-C Business Process Reengineering (BPR) (ERP) sprints to identify audit risks/issues and propose potential mitigating solutions. + Develop… more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping the ... and validate corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. + Provide… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... closely with SOX GO COR (Certifications, Optimization of processes, and Remediation ) colleagues to develop IT risk mitigation strategies in collaboration with… more
- CCSI INC (Rochester, NY)
- Compliance Director, Senior Consultant WFH Flexible * Rochester, NY (http://maps.google.com/maps?q=Rochester+NY+USA) * Consulting Job Type Full-time Description ... Compliance Director, Senior Consultant CCSI Consulting Rochester, NY [Hybrid...associated with customers' compliance requirements. + Overseeing the compliance audit and monitoring plan and conducting compliance audits for… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant within Corporate Risk Strategy Planning & Governance (SPG) specifically supporting ... Auto Forecasting modeling teams, performing Auto model governance, tracking model issue remediation , project management, and ensuring RMG is adhering to Model Risk… more
- Wells Fargo (Charlotte, NC)
- …of the Board of Directors. The Governance & Risk Programs team is seeking a Senior Risk Analytics Consultant . The role will report to the Governance & Risk ... (CIB) Chief Risk Officer (CRO) Governance & Risk Programs Senior Risk Analytics Consultant is an individual...Wells Fargo's Independent Testing & Validation (IT&V) and Internal Audit (IA) teams to evaluate risk and control testing… 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 day to… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team ... and develop and implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and resolution of highly complex and… more
- Gap Inc. (San Francisco, CA)
- …boldly? Join our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT ... and facilitate the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior management and… more
- M&T Bank (Clanton, AL)
- …and management expectations. The position is responsible for advising line management and senior leadership as it relates to risk of the businesses or functions ... accurately reflect the risk environment. Identify gaps or deficiencies, and ensure remediation activities address the risk. + Develop and produce complex and ad… more
- Wipfli LLP (Eau Claire, WI)
- …feed your curiosity and make a difference, Wipfli is the place for you. Our Senior Compliance Consultant can work either in person or in a hybrid environment. ... pro-active and on-going consultation regarding regulatory compliance risk assessment, remediation , monitoring, research, interpretation, change management, education, and board… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, ... you would work together to solve a client's financial, budget, and audit remediation related challenges. This position is located in our Fairfax, VA office;… more
- Wells Fargo (West Des Moines, IA)
- …It all begins with you. **About this role:** Wells Fargo is seeking for ** Senior Lead Risk Analytics Consultants** to join the Credit Risk Analytics, Governance and ... this role will support direct communication with external regulators and internal audit . **In this role, you will:** + Establish, design, and implement independent… more
- Guidehouse (Mclean, VA)
- …Project members are provided the opportunity to interact with our client's senior management, as well as the opportunity to enhance their skills around ... finance transformation and change management efforts; + Develop and implement remediation for identified corrective action plans in accordance with the… more
- Deloitte (Rosslyn, VA)
- …identify, validate, and implement system and data changes required as part of audit remediation and maintaining effective internal controls to meet the Federal ... goals and objectives. Qualifications Required: + 5+ years' experience in financial audit -related work for the federal government, or Military + 2+ years of… more