- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with… more
- Carnival Cruise Line (Santa Clarita, CA)
- …teams in both our corporate offices and on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can ... what Holland America Group is looking for in its Senior Audit Consultant role. Is...with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity,… more
- Guidehouse (San Diego, CA)
- …**What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements ... + TWO (2) years of Department of Defense experience in accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management… more
- BMO Financial Group (Chicago Heights, IL)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Guidehouse (Huntsville, AL)
- …You Will Do** **:** Support the client as the OM&S lead optimizing internal controls by: + Supporting audit remediation activities, such as developing/updating ... plans to address findings. + Performing recurring testing, such as testing internal controls, designing and executing Manager's Internal Controls Programs. +… more
- RGP (Chicago, IL)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing ... WHAT YOU WILL WORK ON + Execute the end-to-end audit process; plan and develop the approach, prepare work...approach, prepare work papers in compliance with standards, prepare audit report comments, draft parts of the final … 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 ... related technical field highly referred, plus above referenced work experience. + Internal Audit in banking/financial services and/or in public accounting… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst, Internal IT Audit will be a key member of ... the IT Internal Audit team and will participate in...the IT Internal Audit team and will participate in...to 10% Preferred Qualifications: + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role… more
- Houston Methodist (Houston, TX)
- …and standardization of both internal and patient-facing processes. The Senior Consultant position oversees and develops analysis of complex business ... background strongly encouraged to apply.** At Houston Methodist, the Senior Consultant position is responsible for both...evaluating program. + Establishes and maintains a relationship with Internal Audit and Business Practices to ensure… more
- Guidehouse (Arlington, VA)
- …Trust **What You Will Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen… more
- Guidehouse (Arlington, VA)
- …of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + ... products that this role supports include: + Supporting annual internal control planning efforts, by utilizing a risk-based approach...applicable. + Providing a broad range of financial statement audit and audit risk management and remediation… more
- Deloitte (Columbus, OH)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- AON (Atlanta, GA)
- …the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal, and specialized broking teams + ... client contact. Additionally, the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal, and… more
- CCSI INC (Rochester, NY)
- Senior Consultant , Accounting & Finance WFH Flexible * Rochester, NY (http://maps.google.com/maps?q=Rochester+NY) * Consulting Job Type Full-time Description ... Senior Consultant , Accounting & Finance ...Consultant , Accounting & Finance supports CCSI's work with internal and external customers to define their fiscal needs… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related… more
- Guidehouse (Annapolis Junction, MD)
- …support clients internally as a consultant rather than as an external auditor. The Senior IT Specialist - Audit Support will have a leading role in working ... SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will...support. The client is responsible for coordinating and monitoring internal controls as well as being a liaison with… more
- Randstad US (Eden Prairie, MN)
- senior accounting financial consultant . + eden prairie , minnesota + posted may 24, 2024 **job details** summary + $85 - $105 per hour + temporary + bachelor ... payment systems, revenue management, and have a deep grasp of vendor contracts. The Senior Accounting Financial Consultant role will be onsite 100% of the time… more
- AON (Chicago, IL)
- …Sr Consultant /A ssistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking teams ... What the day will look like As a Sr Consultant / Assistant Vice President , you are the L...ssistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit ,… more
- Robert Half (Woodbridge, NJ)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Senior Consultant LOCATION WOODBRIDGE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Operational...prioritizing, mitigating, monitoring, testing, and reporting. + Collaborate with internal audit , compliance, and other stakeholders to… more