- CrossCountry Consulting (New York, NY)
- …to say about our unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects...flow charts, and risk control matrices Evaluate and test internal controls, and develop tailored remediation strategies for identified… more
- Crowe LLP (New York, NY)
- …or Economics is preferred. 3-5 years of experience in consumer compliance, internal audit , professional services, or consulting Preferred Knowledge and Skills ... been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously...future of our industry. Job Description: Regulatory Compliance Senior Consultant Joining our Financial Services Consulting practice is an… more
- Stafford Gray (Detroit, MI)
- Description The Senior Financial Consultant performs analytical, technical, and administrative duties in the financial reporting process specific to general ledger ... post journal entries. *Prepare various Prepared by Client Schedules (PBC) s during Audit period. *Assist with preparation of various PBCs for auditors and with… more
- Deutsche Bank (New York, NY)
- …role also has cross-functional visibility and the opportunity to work alongside internal groups, such as Portfolio & Asset management, Client Service & Marketing, ... and operational set-up perspective including assisting with sourcing tax and audit vendors, ensuring appropriate set-up within the relevant accounting and reporting… more
- Memorial Healthcare System (Fort Lauderdale, FL)
- …the organization's HR compliance obligations and activities and serves as an internal consultant for HR compliance considerations in employment policies, ... veteran's preference, public records laws). Immigration Compliance: Manages Form I-9 audit processes, visa sponsorships (including J-1 and H-1B transitions), and… more
- Rolls-Royce (Novi, MI)
- …consulting with Rolls-Royce North America for tax preparation and support. Lead audit defense efforts on all state/local level tax audits, including with state ... monthly VAT tax returns prepared by German third party consultant on behalf of US entity. Manage and coordinate...preparation and approval of quarterly estimated, sales and use, audit and other required tax payments to State revenue… more
- Experis (Addison, TX)
- …an IT Risk Manager to join their team. As a Technology Business Services Consultant , you will be part of a dynamic team supporting critical initiatives. The ideal ... assessments and audits to identify vulnerabilities and ensure compliance with internal policies. Collaborate with cross-functional teams to ensure IT controls are… more
- Tenet Healthcare Corporation (Detroit, MI)
- …to hospital leadership. Meets and works with department/unit managers as an internal consultant for service recovery. Provides support for service excellence ... Commission requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... 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
- Robert Half (Dallas, TX)
- …consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join our ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...& Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Model Development Consultant Sr. for PNC's Model Audit Team within Internal Audit ,… more
- Robert Half (Dallas, TX)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the ... Robert Half right away! What You'll Do: + Perform internal audits to assess risks, evaluate internal ...data analytics and technology to innovate and enhance the audit process. + Stay informed of industry standards, regulatory… more
- University of Rochester (Albany, NY)
- …Finance or Business Administration required. + 3 years of experience as an auditor/ consultant ( internal audit and/or public accounting) role required. + ... Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG… more
- Robert Half (Miami, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid position ... Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities** + Develop the planning and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and enhancing IT… more
- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our clients...preferably with a Big 4 firm or with the internal audit department + Experience in detailed ... provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …healthcare? Bring your true colors to blue. What We Need The Payment Integrity Audit Consultant role is responsible for high-impact initiatives that enhance the ... decision-making. + Ensure all audits are compliant with relevant regulatory and internal standards, while continuously improving audit methodology. What You… more
