- M&T Bank (Clanton, AL)
- **Overview:** This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one or more… more
- American Electric Power (Columbus, OH)
- …experience. **Certification:** Relevant professional certification is preferred. IT Audit Consultant Sr. (Grade 07): **Education:** Bachelor's degree from ... audits. + Plan, conduct, and lead audits as designed. Effectively oversee audit projects and assist team members while maintaining responsibility for work quality,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Consultant - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are typically… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
- Robert Half (New York, NY)
- …of accounting operations and/or financial frameworks. + Commonly used International Professional Practices Framework, including COSO and PCAOB. + Sarbanes-Oxley ... New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant ...testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and… 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 ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...& Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid position ... 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
- M&T Bank (Buffalo, NY)
- …Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... a risk-focused manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings, particularly those… more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... a risk-focused manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings, particularly those… more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... a risk-focused manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings, particularly those… more
- RGP (San Francisco, CA)
- …Technology Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and influence positive business outcomes. ... We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of... Quality Assurance: Ensure the consistency and quality of audit work, adhering to departmental and professional … more
- Deloitte (Houston, TX)
- 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, you'll...skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively… more
- Deloitte (Denver, CO)
- …NetSuite Professional (NetSuite Administrator / Suite Foundation / ERP Consultant / Multi-Book Consultant / ARM/Revenue Management) + CPA certification ... Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who...process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build… more
- Robert Half (Phoenix, AZ)
- …, Workday Technical Consultant , Workday Integration Developer, Workday Studio Consultant Our Hybrid Workplace Protiviti practices a hybrid model, which ... JOB REQUISITION Workday (FIN/HCM/Integration) Experienced Senior Consultant LOCATION PHOENIX ADDITIONAL LOCATION(S) DENVER, SALT LAKE CITY JOB DESCRIPTION You Belong… more
- Deloitte (San Francisco, CA)
- …greater value to our clients. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in Accounting, Business ... IT Internal Audit Senior Consultant A truly effective...any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice … more
- Robert Half (Dallas, TX)
- …the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written communication ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION...a nurturing environment and interact with leaders across our practice . Talent Managers will assign specific project experiences that… more
- Robert Half (New York, NY)
- …functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing in SAP + Knowledge of SAP solution ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...communicate, gain trust, and network with client personnel and professional associates. At the direction of Managers, you may… more
- Deloitte (Detroit, MI)
- … Professional (NetSuite Administrator / Suite Foundation / ERP Consultant / SuiteCloud Developer Certification). + Relevant industry certifications (Zuora / ... Technical Accounting and Reporting - Senior Consultant - FCM Are you a detail-oriented, inquisitive...process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build… more
- Robert Half (Washington, DC)
- …an interest in technology or business operations + Drive towards obtaining professional technical certifications OUR HYBRID WORKPLACE Protiviti practices a ... JOB REQUISITION Metro DC Technology Consulting Consultant - 2026 LOCATION WASHINGTON DC - MCLEAN...interaction with client and project team personnel, consultants develop professional relationships that contribute to exceptional client service. A… more