- Brown-Forman (Louisville, KY)
- …Oxley (SOX) compliance process for the purpose of evaluating the adequacy of internal controls associated with business processes and Brown-Forman policies. The ... Sr. IA Consultant will coordinate the company's SOX program internally and...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… 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 ... + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance,… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You Can Expect As… more
- Stantec (Baton Rouge, LA)
- …future-and the future of your community. Your Opportunity Stantec is seeking a Sr. Project Controls Consultant in Baton Rouge, LA. As a Project Controls ... Professional at Stantec, you will apply skills in schedule, cost controls , communications, and problem solving in a fast-paced, professional, design and construction… more
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at ... critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the safety, reliability, and resilience of their… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …and emerging risks. Qualifications: + 7+ years of experience in risk management, internal controls , audit, or a related field within the financial services ... Senior Risk Management Consultant (27060) Raleigh,... Senior Risk Management Consultant (27060) Raleigh, NC | Contract For additional...industry. + Proven expertise in control testing and assessment of key controls .… more
- Deloitte (San Francisco, CA)
- Audit and Assurance 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 Audit & Assurance,...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- City of Jacksonville (Jacksonville, FL)
- Senior Oracle Fusion Cloud Consultant - Technology Solutions Print (https://www.governmentjobs.com/careers/jacksonvillefl/jobs/newprint/5059016) Apply ... Senior Oracle Fusion Cloud Consultant - Technology Solutions Location Jacksonville, FL Job Type...ensure smooth data flow between cloud applications and other internal and external systems. + Monitor data quality and… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
- Deloitte (Jersey City, NJ)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- Arizona Public Service (Phoenix, AZ)
- Business Analyst Senior / Consultant - Term Analytics Apply now " Date: Sep 10, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service ... sustainable energy future for Arizona. Summary The Business Analyst Senior / Consultant participates in a variety...solutions. + Must be able to work with key internal and external stakeholders and all levels of management.… more
- Deloitte (Denver, CO)
- Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are ... role ends on 12/31/2025. Work you'll do As a Senior Consultant , you will implement and deploy...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Robert Half Finance & Accounting (Dallas, TX)
- …If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, ... work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in...clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize… more
- Blue Matter (San Francisco, CA)
- …We have offices in NY, San Francisco, Boston, London, Zurich, Mumbai & Gurgaon. As a Consultant / Senior Consultant , you will work across Blue Matter as a ... and meeting deadlines using agile delivery model. + Support internal initiatives, focusing on Gen AI and healthcare analytics....+ 4 years of quantitative analytical experience 4+ years ( Consultant ) or 6+ years ( Senior Consultant… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to… more
- Deloitte (Denver, CO)
- NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... role ends on 12/31/2025. Work you'll do As a Senior Consultant , you will implement and deploy...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Arizona Public Service (Phoenix, AZ)
- … Management and Officers. Leads strategic planning and analysis. Interacts with senior internal management and external personnel on significant matters often ... Forecast Analyst Senior / Consultant - Energy &...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… more
- Guidehouse (New York, NY)
- …to 50% **Clearance Required** **:** None **What You Will Do** **:** As a Senior Consultant with Guidehouse, you will have responsibility for client management, ... supporting day-to-day operational meetings with client sponsors and consulting leaders. As a Senior Consultant , you will be expected to prepare and communicate… more
- NuvoLogic Consulting (Mclean, VA)
- …make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance and governance to ensure processes ... Job Description: NuvoLogic Consulting is looking for an experienced and talented Senior Consultant to join our team to support federal government clients with… more