- Infosys (Chicago, IL)
- Job Description Infos ys is seeking a Lead SAP Change Management Consultant This position requires an expert contributing to different phases of the consulting ... encouraged to apply. Preferred Qualifications: We will require a consultant having 7+ years of experience in SAP Change...documents after the import .Close all the CRQs Manage Audit Trails Support SOX Audit / Compliance… more
- Robert Half International, Inc. (Charlotte, NC)
- …industry. Do Your Talents Include the Following? Experience with or understanding of: IT audit methodologies and developing necessary audit deliverables, ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION...related topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity Cloud Audit Data Governance… more
- BizFirst LLC (Washington, DC)
- Job Description Senior Consultant - Army Financial Improvement (AFI) Program Job Position Highlights: Contract/Program Name: Army Financial Improvement Program (AFI) ... Army - Financial Operations and Information (ODASA-FOI), with a focus on audit remediation, internal controls, financial reporting, and risk management. The program… more
- BizFirst LLC (Fort Belvoir, VA)
- Job Description Consultant - Financial Improvement Coordination Analyst II Job Position Highlights: Number of Positions: 2 Contract/Program Name: Navy ERP Technical ... organizations with strategic project execution, business process optimization, advanced IT solutions, and large-scale ERP system implementation. Through innovative… more
- Wavestone (New York, NY)
- …and Toronto, working closely with CEOs and technology leaders to optimize IT strategy, sourcing models, and business processes. We're committed to building lasting ... Project Management, Marketing, Innovation, & Customer Experience, Technology Consulting - IT Strategy & CTO Advisory, Technology Delivery, Data & Artificial… more
- Kimberly-Clark Corporation (Atlanta, GA)
- ECM Senior Operation Consultant Job Description The External Contract Manufacturer Senior Operation Consultant (ECM) role is responsible for driving end-to-end ... Social Responsibility and Regulatory teams to develop and execute annual supplier audit plans and drive timely & effective corrective actions with contractors… more
- BITCO Insurance Companies (Davenport, IA)
- …and consultant contracts and service agreements in support of IT operations Incident Management & Support: Supervise troubleshooting and incident resolution, ... BITCO Corporation , headquartered in Davenport, Iowa, is seeking an Assistant Vice President, IT Operations to join our team. With 11 branch offices in 10 states,… more
- Bank of China Limited, New York Branch (New York, NY)
- …the departmental annual expense budget, including categories such as consulting fees, consultant fees, legal expenses, training costs, IT fixed assets expenses, ... and coordinate the annual skill assessment process Manage the end-to-end consultant lifecycle, including Consultant New Hire Application approval requests,… more
- Scott & Crosby Staffing, Inc. (Arlington, VA)
- …scheduling, health insurance, recruiting, and onboarding. Information Technology: Supervise the IT consultant to ensure secure and effective technology ... Officer (CFOO) will be responsible for supervising all financial systems, personnel support, IT , facilities, and operations. The CFOO will lead and manage a team of… more
- Medidata Solutions (New York, NY)
- …to support the development and integration of business systems. Engage with IT partners to ensure business needs are correctly translated to support processes ... test plans to ensure solution/design meet business requirements. Work with Internal Audit teams to validate and test controls in accordance with the Sarbanes-Oxley… more
- Gallagher (Philadelphia, PA)
- …a current awareness of vendors' products and capabilities Keep Senior Pharmacy Consultant informed on matters of importance via written and verbal correspondence ... pharmacy activity, including renewals, market checks, procurement activity and audit opportunities. Create and manage preparation of spreadsheets, proposals,… more
- Hays Recruitment (San Francisco, CA)
- …cell therapy manufacturing. This role is ideal for someone with a strong IT /Computer Science foundation and 3 years of hands-on experience in the pharma/biotech ... industry. You'll partner with QA, Business, and IT teams to ensure compliant and efficient deployment of MES & Recipes solutions. o Key Responsibilities -Lead… more
- American Electric Power (Columbus, OH)
- …years minimum of related experience. **Certification:** Relevant professional certification is preferred. IT Audit Consultant Sr. (Grade 07): **Education:** ... clients. + Conduct client engagement meetings (kick-off, closing, etc.) with process owners. ** IT Audit Specific:** + Review General Computing Controls to ensure… 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 management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- Robert Half Finance & Accounting (Dallas, TX)
- …learning and growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where ... 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… more
- M&T Bank (Buffalo, NY)
- …level expertise for audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate … more
- M&T Bank (Boston, MA)
- **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
- JPMorgan Chase (Jersey City, NJ)
- …plus 5 years of experience in the job offered or as Technology Audit , Audit Manager, Auditor, IT Consultant , or related occupation. The employer will ... experience in the job offered or as Technology Audit , Audit Manager, Auditor, IT Consultant , or related occupation. Skills Required: This position… more
- Robert Half (Miami, FL)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … 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 ... compliance with BCBSMA Medical and Payment Policies, industry standards, and audit protocols while contributing to enterprise-wide cost containment and process… more
