- Unknown (New York, NY)
- Vice President, Internal Audit About the Company Top-tier international bank Industry Banking Type Privately Held About the Role The Company is seeking an Internal ... Audit Vice President to play a key role in...is essential, and experience as a bank examiner, auditor, consultant , or compliance professional is required. The ideal candidate… more
- Unknown (Fort Worth, TX)
- Associate Vice President, Presales Consultant , Healthcare Solutions About the Company Leading outsourcing company for software development Industry ... utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp… more
- Integrated Data Services (El Segundo, CA)
- …but are not limited to, the following: Act as a financial and technical consultant for a DoD program management and financial management system Provide support and ... AATS enterprise The Contractor shall ensure compliance with Financial Improvement and Audit Readiness guidelines at all times and maintain processes for accurately… more
- Target (State College, PA)
- …signing is set accurately for all departments. Complete scans and system audit functions to ensure inventory accuracy. Support execution of major transitions and ... (Cashier) Seasonal General Merchandise Seasonal Inbound (Stocking) Seasonal Tech Consultant Find competitive benefits from financial and education to well-being… more
- American Electric Power (Columbus, OH)
- …_*This position is posted in a range. The minimum qualifications below apply to the Audit Consultant with increased requirements for Audit Consultant Sr. ... with minimal supervision. + Prepare complete, clear, and concise documentation of audit work performed and conclusions reached. + Prepare draft reports that are… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What You Can Expect: As… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can Expect: As a… more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging risks,… more
- Robert Half Management Resources (San Jose, CA)
- Description We are looking for a skilled Year-End Audit Support Consultant to join our client's team on a contract basis in San Jose, California. In this role, ... will play a key part in supporting the year-end audit process, preparing detailed audit schedules, and...supporting the year-end audit process, preparing detailed audit schedules, and coordinating essential documentation. Your expertise in… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance Services to fill this ... summary of what Carnival Corporation is looking for in its Senior Audit Consultant , Risk Advisory and Assurance Services role. Is this you? **Responsibilities**… more
- ManpowerGroup (Chicago, IL)
- **IT Audit Consultant ** _Remote & On-Site Consulting Roles | Build Your Next Engagement Pipeline_ Are you an experienced IT Auditor ready to take on your next ... challenge? We're building a proactive pipeline of top-tier IT Audit professionals for upcoming client needs across industries. If...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
- Wipfli LLP (Philadelphia, PA)
- …a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant /Manager, the Consultant II will develop and provide standard/typical ... or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager. They will be self-managed for long periods and interface regularly… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance to control… more
- Truist (Atlanta, GA)
- …risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas ... to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of internal… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both… more
- Robert Half Finance & Accounting (Chicago, IL)
- …respects your work-life balance. Job Description + Knowledge of + IT audit methodologies and developing necessary audit deliverables, including process flows, ... etc. + Analytics and technology enablement (automation, AI/ML, intelligent audit tools, and cognitive technologies). + Evaluating, summarizing, organizing, and… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating and improving the effectiveness of our organization's IT ... documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure..., SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. +… more
