- 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
- Duke Energy (Charlotte, NC)
- …+ In addition to bachelor's degree, two (2) years minimum of related work experience Senior Audit Consultant + Bachelor's degree in business, accounting, or ... Energy's Corporate Audit Services Department delivers world-class internal audit services that enable Duke Energy...while also focusing on employee and professional development. The Audit Consultant will serve as a member… 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 ... years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal...in fast paced environment + Experience interacting with DOD senior officials. **What Would Be Nice To Have** **:**… 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
- 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 ... Wilmington, DE, or Bridgeport, CT.** **Overview:** This role provides senior level expertise in audit engagements that... internal control standards, including timely implementation of internal and external audit points together with… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services ... complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management...this role you will: *Serve as trusted advisor and consultant to the department and technology leaders to share… 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
- 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...in achieving such designations + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role… more
- Guidehouse (Mclean, VA)
- …Federal laws and regulations. We provide technical and coordination support over internal control assessments, corrective action planning, audit liaison support, ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance...Accountant. + 4+ years of experience in financial management, audit remediation, internal controls or related … 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
- Robert Half (New York, NY)
- JOB REQUISITION Risk and Compliance - Financial Crimes Compliance Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Financial...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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
- 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 (New York, NY)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong ... 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
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping the ... in relation to: + Federal financial statement auditing + Internal controls + Audit liaison + Financial reporting + Financial business process reengineering… more
- MassMutual (Boston, MA)
- ** Senior Tax Consultant - Special Projects & Strategic Initiatives** **Investment Taxes, Corporate Tax Department** **Full-Time** **Springfield MA, Boston MA, or ... New York NY** **The Opportunity** As a Senior Tax Consultant in the Investment Tax...to efficiently operationalize. + Assist in executing various tax internal controls for investments. + Reconcile deferred tax balances… more
- Cherry Bekaert (Atlanta, GA)
- …yours, we'd like to hear from you. Let's grow your career as a Senior Audit Manager, Professional Practices, supporting our full assurance practice. **What your ... day looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more