- Guidehouse (Fairview Heights, IL)
- …internally 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 ... **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Guidehouse (Mclean, VA)
- …Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… 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
- University of Michigan (Ann Arbor, MI)
- …**Job Opening ID** 253367 **Working Title** Senior Prospect Research Consultant **Job Title** Research Development Asst Sr **Work Location** Michigan ... Senior Prospect Research Consultant Apply Now...that enhances the Development Research team. Serve as an internal consultant on research and analysis related… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Senior Consultant LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... for an Internal Audit & Financial Advisory Senior Consultant to join our growing team....elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half (Seattle, WA)
- JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
- Children's Hospital Boston (Boston, MA)
- …care process improvement efforts. Principal Duties and Responsibilities + Serves as an internal consultant to the quality improvement teams and as a quality ... 76432BRJob Posting Title: Senior Quality Improvement Consultant - NeurologyDepartment:NeurologyAutoReqId:76432BRStatus:Full-TimeStandard Hours per Week:40 Job… more
- Deloitte (Rosslyn, VA)
- …Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + Develop, validate, and execute ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Deloitte (Costa Mesa, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can ... a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within Internal...prepare audit reports and support general audit process and control review activities related to traditional audit work, as… more
- Deloitte (Mclean, VA)
- …you'll do As a Senior Consultant within our Accounting & Internal Controls Offering, you will provide accounting and financial analysis support to ... develop efficient business processes and solutions needed to obtain and sustain an unmodified financial audit opinion, maintain compliance with financial statutes and regulations, and fulfill the client's financial reporting requirements. You will be asked to… more
- Aflac (GA)
- …in annual SOX process; participates in system development project teams as an internal controls consultant + Participates in educational opportunities to ... Principal Duties & Responsibilities + Analyzes audit results ensuring effectiveness of internal controls , efficiency of operations, and protection of company… more
- Citigroup (New York, NY)
- … Control monitoring and testing. + Strong Collaboration, acting as an internal consultant with campaign design and requirements. + Active participation in ... order to foster sustainable revenue outcomes. The Digital Marketing Sr Analyst will join the MIM Audience Management team,...a critical list processing vendor and strong integration with internal IT teams. The ability to bridge English strategy… more
- Abbott (Alameda, CA)
- …in development of patent applications. + Interfaces with various departments and serves as internal consultant . + Participates in Lab Safety, and may lead or ... monitor their glucose levels with our new sensing technology. This Sr . Biomedical Engineer will independently conceive, execute and communicate novel… more
- Covenant Health Inc. (Knoxville, TN)
- …role in FMEA (Failure Mode and Effects Analysis). + Acts as resource, internal consultant , and educator for patient safety/risk management issues. + Responds ... operations of the risk management program at the facility. + Directs loss control /loss prevention activities and reports results to senior administration at the… more
- Xcel Energy (Minneapolis, MN)
- …company personnel in understanding and complying with the requirements associated with internal controls over financial reporting, including the design and ... **This position is posted as a hierarchy at the Sr . SOX Compliance Analyst or SOX Compliance Consultant...implementation of internal controls during system implementation projects. For… more
- Amazon (Seattle, WA)
- …compensation best practices, and ensuring agreements are reached. - Act as an internal consultant to sales leadership on sales strategies, enabling these through ... strong business acumen, a relationship builder with the ability to influence senior stakeholders, and an analytical thinker that dives deep into problem solving.… more
- Meijer (Grand Rapids, MI)
- …platforms. + Leads or participates in tool and vendor evaluations. + Acts as internal consultant to other ITS groups on applicable technologies. + Strives ... that are typically limited to or dependent upon a senior -level technical expert. + Monitors and controls ...opportunities, seeks out insight and on-the-job training from other senior engineers and other internal and external… more
- ThermoFisher Scientific (Morrisville, NC)
- …procurement strategic imperatives and initiatives. With minimal supervision, operates as an internal consultant cross a global network of divisions, groups, ... Schedule** Other **Environmental Conditions** Office **Job Description** **Job Title: Sr Procurement Program Manager** **Band 8** **Job Code: OPS.PROC.P08** When… more