- Gap Inc. (San Francisco, CA)
- About the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX ... timely completion of IT-related audit procedures and address any audit findings/ remediation .Leadership and Stakeholder Management:Lead a team of IT auditors,… more
- Ernst & Young Advisory Services Sdn Bhd (Hoboken, NJ)
- …to us being more innovative as an organization.The opportunityAs a Security Consultant within EY's internal Global Information Security team, the individual will be ... options to address security risks identified during security review or audit .Translate technical vulnerabilities into business risk terminology for business units… more
- IntraHealth International, Inc (Washington, DC)
- …to suggestions for finalization of the deliverables with the Zambia-based LARA Senior Team Advisor.Scope of Work for Consultant LARA Lead International ... a heat map of risks identified, and proposals for remediation of the risks per site. Together with the...English with strong writing and editorial skills. The full consultant team will include a Zambia-based senior … more
- 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
- Guidehouse (Mclean, VA)
- …Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of the Navy's ... Accountability Office, and various other laws and regulations. The Senior Consultant will be responsible to help...accredited institution. + THREE (3) years of experience supporting audit response, audit remediation , internal… 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
- 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
- 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
- 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
- Deloitte (Columbus, OH)
- …federal accounting and transaction processes. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or OMB Circular A-123 ... documentation testing and reporting requirements. + Familiarity with US government financial accounting systems. + Certifications including CPA, CDFM, CGFM, CFA, CIA. The wage range for this role considers the wide range of factors that are considered in… more
