- Insight Global (Charlotte, NC)
- Job Description Insight Global is seeking a Senior Operational Readiness Consultant to join one of our large financial clients and play a critical role in ... operational readiness , project auditing, or transformation/change management. Background in audit , second line of defense, or similar roles is highly desirable.… more
- RGP (Denver, CO)
- …of IT processes, control activities, and compliance findings to support audit readiness and continuous improvement initiatives. + Monitor Compliance ... We are currently seeking a skilled and detail-oriented IT Audit Professional to join our team. In this role, you will be responsible for evaluating and strengthening… more
- Alaka'ina Foundation Family of Companies (Aberdeen Proving Ground, MD)
- …impediments based on material impact to proper financial statement presentation. The audit readiness evaluation will identify all high-risk financial areas of ... Senior SAP Consultant Location MD - Aberdeen Proving Grounds Job...improved solutions and continuous improvement. + Shall review the audit readiness repository, ie SharePoint, which captures… more
- Deloitte (San Francisco, CA)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant , you will: + Delivery:Manage and deliver components of… more
- MyFlorida (Tallahassee, FL)
- GOVERNMENT OPERATIONS CONSULTANT III - 48002554 Date: May 28, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 850619 Agency: Department of Education Working Title: GOVERNMENT OPERATIONS CONSULTANT III - 48002554 Pay Plan: Career Service Position Number: 48002554… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on leading ... such as Tabletop Exercises, Cyber Risk Assessments, Incident Response Plan development, Ransomware Readiness Reviews & Breach Readiness Reviews + The ability to… more
- Deloitte (Houston, TX)
- Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... accounting and valuation, IT, and tax. From planning and systems readiness to implementation and validation, Deloitte's Fresh Start accounting specialists have… more
- Palo Alto Networks (Washington, DC)
- …opportunities - just to name a few! **Your Career** The Principal Consultant , Artificial Intelligence (AI) for Proactive Services is focused on leading engagements ... and development, incident response tabletop exercises, configuration reviews, breach readiness reviews, and expert witness cases in accordance with industry… more
- Kelly Services (Springfield, MO)
- …and generate actionable plans. + Support internal audits and coordinate third-party audit readiness . + Develop and revise quality documentation, including work ... 13485 standards. + Strong knowledge of quality systems, gap assessments, and audit execution. + Skilled in authoring work instructions, SOPs, and other controlled… more
- Guidehouse (Patuxent River, MD)
- …planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, SAFe Agile, ITIL, or ... relevant certification(s) The annual salary range for this position is $130,000.00-$216,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and… more
- TECO Energy (Ybor City, FL)
- …requirements, contractual requirements, and Emera requirements. Primarily responsible for audit readiness , compliance issue investigation and reporting, ... to technical staff and acts as an internal quality consultant to facilitate business or technical partners on the...maps and workplans are kept up to date. Ensures audit readiness , compliance issue investigation, reporting and… more
- ThermoFisher Scientific (Frederick, MD)
- …with significant independence, you will function as an internal transformation consultant , identifying strategic points to enforce standard processes and promote ... **Transformation & Program Management** + Function as an internal turnaround consultant for credential security practices, identifying systemic issues and crafting… more
- McDermott (Houston, TX)
- …for any work that is required to be subcontracted + Attend Engineering Project Readiness reviews as needed + Coordinate and become familiar with all inputs and ... other Engineering offices, Fabrication yards, and Offshore + Attend Technical Quality Audit reviews as necessary + Review tender documents including scope of work,… more
- Community Health Systems (Valparaiso, IN)
- …documentation of all quality initiatives and performance improvement activities for audit readiness . + Regularly update hospital staff on regulatory ... Joint Commission activities-including survey preparation, applications, and communication-to ensure readiness and ongoing compliance. + Educate staff and clinical… more
- MTA (New York, NY)
- …incidents. Coordinate with internal and external stakeholders on crisis readiness , including hazardous material spills and natural disasters. Conduct drills ... and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance reports, including… more
- TestPros (Sterling, VA)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... Employer. We are seeking an experienced CMMC (Cybersecurity Maturity Model Certification) Consultant to provide guidance and support to our team in achieving… more
- JPMorgan Chase (Wilmington, DE)
- …provide feedback for dashboard functionality. Work in partnership with Controls, ensuring audit readiness by understanding audit responsibilities and ... in the job offered or as Product Delivery, JIRA Administrator, IT Consultant , Computer Programmer, or related occupation. Skills Required: This position requires two… more
- MTA (New York, NY)
- …safety incidents. Coordinate with internal and external stakeholders to ensure readiness for crises, including natural disasters and hazardous material spills. ... regular drills and training to improve incident response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory safety and… more
- Delta Dental of Iowa (Johnston, IA)
- …on the Compliance Work Plan and upholds organized, verifiable records to support audit readiness . + Analyze and interpret federal and state regulations (eg, ... role, you will help ensure regulatory compliance by maintaining audit -ready documentation, tracking issues, translating complex healthcare regulations into… more
- American Water (Camden, NJ)
- …include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o Monopolistic state Worker's ... liaison for the Enterprise Crisis Response Team (ECRT) to ensure claims readiness and responsiveness. This component of the role requires providing 24/7 coverage… more