- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- First International Bank and Trust (Minot, ND)
- Compliance Consultant Department: Audit / Compliance Location: Minot, ND PT/FT/Temporary : Full Time START YOUR APPLICATION ... and risk management? First International Bank and Trust is seeking a Compliance Consultant to join our growing Compliance Department. As our bank continues… 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… 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 ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors (IIA's) code… 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...including data lineage, metadata management, master data management, and compliance with regulations (eg, BCBS 239, SOX, GDPR). +… 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, ... teams and external auditors. * Detail-oriented with a commitment to accuracy and compliance . * Proficiency in audit -related software and tools. * Manufacturing… more
- Carnival Cruise Line (Miami, FL)
- …technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance Services to fill this role, ... Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant , Risk Advisory and Assurance Services role. Is this you?… 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 ... consulting challenge? We're building a proactive pipeline of top-tier IT Audit professionals for upcoming client needs across industries. If you've worked with Big 4… 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 ... and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance … 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 ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… 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 ... They will be mentored and supervised by a Senior Consultant or Manager. They will be self-managed for long...IT audits, SOC 1 and SOC 2 examinations, and compliance testing in accordance with firm and professional standards.… more
- Truist (Atlanta, GA)
- …standards. + Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance , Enterprise Risk Management, Legal and ... risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas… 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...portfolio / team. **Other Responsibilities** + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… 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 Finance & Accounting (Chicago, IL)
- …respects your work-life balance. Job Description + Knowledge of + IT audit methodologies and developing necessary audit deliverables, including process flows, ... CIS, ITIL, etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. + Exposure to… 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 ... candidate will have a strong understanding of IT governance, risk management, and compliance frameworks, **with specific experience in Oracle ERP ITGC and ITAC (IT… more
- Takeda Pharmaceuticals (Boston, MA)
- …of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director, GCP Audit & Compliance provides strategic quality oversight to clinical, medical, ... suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders… more
- Guidehouse (Arlington, VA)
- …areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance , and data protection strategy. The consultant will work closely ... Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior-level role supporting...of cybersecurity strategies aligned with ISCM, IT and Cyber audit , or Data Security teams. + ISCM Team: Oversee… more
- Robert Half (Chicago, IL)
- …& Compliance - Lender Due Diligence (Financial Services) Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Need You Protiviti is looking for a Risk & Compliance Senior Consultant to join our growing...+ 2 + years working in working in internal audit , consulting, assurance services, or related field, either in… more