- Toyota (Plano, TX)
- …for** Toyota's Tax Department is looking for a passionate and highly-motivated Income Tax Compliance & Audit Consultant . The primary responsibility of this ... role is to support all aspects of federal,, state and local income tax compliance and audit . Reporting to the Senior Manager of Tax Operations the person in this… 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
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... are typically among the world's leading companies. As a consultant , you collaborate with the team to deliver client...technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... 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 (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... 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
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join ... compliance with CIFRS and other relevant accounting standards. + Identifying audit findings, regulatory compliance risks, and operational inefficiencies, and… 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 be ... with team members and business partners As a Quantitative Analytics and Model Development Consultant Sr. for PNC's Model Audit Team within Internal Audit ,… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid position based ... 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, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise...a plus. + SOX Expertise: Solid understanding of Sarbanes-Oxley compliance and operational audit processes. + Problem… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... on cloud technologies, enterprise applications, and disaster recovery processes to ensure compliance and effectiveness. * Develop and implement audit plans,… more
- RGP (Dallas, TX)
- 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
- 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 ... trends, and recovery opportunities across claims systems. Your work will ensure compliance with BCBSMA Medical and Payment Policies, industry standards, and audit… 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
- M&T Bank (Buffalo, NY)
- …BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise risk, ... to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry… more
- M&T Bank (Clanton, AL)
- **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
- RGP (Denver, CO)
- …Controls + Maintain thorough documentation of IT processes, control activities, and compliance findings to support audit readiness and continuous improvement ... Ability to apply this knowledge to evaluate control effectiveness and support compliance initiatives. + Proficiency with Audit Tools and Documentation Practices… more
- MyFlorida (Ocala, FL)
- REGULATORY CONSULTANT (MS: MS COMPLIANCE OFFICER I) - 76004494 Date: Jul 30, 2025 The State Personnel System is an E-Verify employer. For more information click ... . Requisition No: 857634 Agency: Highway Safety and Motor Vehicle Working Title: REGULATORY CONSULTANT (MS: MS COMPLIANCE OFFICER I) - 76004494 Pay Plan: Career… more
- Aston Carter (Wood Dale, IL)
- Job Title: SOX Compliance Consultant Job Description We are seeking a dedicated SOX Compliance Consultant to develop and implement accounting processes ... reporting, revenue recognition, and inventory control efforts, while also ensuring compliance with specific accounting regulations. The ideal candidate will train… more
- SolomonEdwards (Albany, NY)
- RNDIP Compliance and Oversight Consultant Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm ... For more information, visit SolomonEdwards Position Summary: We are seeking an RNDIP Compliance and Oversight Consultant to join a leading national financial… more
- SAP (Herndon, VA)
- …options for you to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI with ... maintenance, performing risk analysis and remediation activities, batch job monitoring, audit & compliance support activities (user management controls, access… more