- Guidehouse (San Diego, CA)
- …Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit remediation and sustainment ... Ability to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all… more
- Guidehouse (Tampa, FL)
- …**:** Active Secret **What You Will Do** **:** + Support audit remediation activities, such as developing/updating policies and procedures, and ... performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.) + Create and deliver… more
- SHI (Juneau, AK)
- …but not be limited to Foundation Value Workshops, Product Value Assessments, Audit Readiness /Response, Process Maturity Assessments and ITAM Planning Workshops + ... **Job Summary** The IT Asset Management (ITAM) Principal Consultant 's role is to work with SHI's customers...customers' senior management and directors + Demonstrable experience in Audit Defence activities and strategies + Highly competent in… more
- Deloitte (Detroit, MI)
- Accounting and Reporting Advisory (ARA) Zuora Revenue - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...Work you'll do As an ARA Zuora Revenue Senior Consultant , you will: + Delivery:Manage and deliver components of… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on leading ... such as Tabletop Exercises, Cyber Risk Assessments, Incident Response Plan development, Ransomware Readiness Reviews & Breach Readiness Reviews + The ability to… more
- Caterpillar, Inc. (Mossville, IL)
- …meet our customer's needs. Join us. **Job Summary:** As a Change Management Consultant , you will report to the Sr. Manager Change Management. Your main ... to, PROcure email notifications, FAQ docs, Module Essentials Guides, Readiness Checklists, etc. + Viva Engage: Monitor any comments,...mapping w/Guin + Execute monthly run of list; quarterly audit to ensure accuracy and inclusion + Recommend areas… more
- SP6 (Clearwater, FL)
- …are CMMC and/or NIST 800-171 compliant. You will accomplish this through providing pre- audit readiness and GAP assessments, plans of action and milestones ... processes and security controls to enhance and support client's compliance and audit capabilities. + Articulating and defending IT controls testing approach and… more
- HCA Healthcare (Nashville, TN)
- …+ Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education ... product Preferred + 1+ year(s) of experience in some combination of audit , risk management, information security, privacy, and technology Preferred + Or equivalent… more
- Grant Thornton (Chicago, IL)
- …for Attestation Engagements (SSAE) 18. These services include readiness assessments, examination engagements, review engagements, agreed-upon procedures, and ... experience as a Strategic Assurance & SOC Services Manager, Risk Consultant or alternate related acceptable occupation. Work experience must have included:… more
- McDermott (Houston, TX)
- …for any work that is required to be subcontracted + Attend Engineering Project Readiness reviews as needed + Coordinate and become familiar with all inputs and ... other Engineering offices, Fabrication yards, and Offshore + Attend Technical Quality Audit reviews as necessary + Review tender documents including scope of work,… more
- TD Bank (Greenville, SC)
- …by the successful candidate . Risk project and program management/support . Regulatory/ Audit Examination and Issues Management . Budget, Schedule and Scope Oversight ... larger projects with limited supervision . Acts as a consultant to the business lines and ensures effective engagement...a timely manner . Ensures all employees understand the readiness process and facilitates readiness sessions for… more
- MTA (New York, NY)
- …incidents. Coordinate with internal and external stakeholders on crisis readiness , including hazardous material spills and natural disasters. Conduct drills ... and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance reports, including… more
- TestPros (Sterling, VA)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... Employer. We are seeking an experienced CMMC (Cybersecurity Maturity Model Certification) Consultant to provide guidance and support to our team in achieving… more
- MTA (New York, NY)
- …safety incidents. Coordinate with internal and external stakeholders to ensure readiness for crises, including natural disasters and hazardous material spills. ... regular drills and training to improve incident response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory safety and… more
- Sharp HealthCare (San Diego, CA)
- …correct identified deficiencies and to ensure ongoing compliance to maintain a state of audit readiness . Prepares for and represents the department for all plan ... plans. In a multidisciplinary approach, functions as clinical expert, consultant , educator, researcher/evaluator. Supports senior leadership in achieving high… more
- Deloitte (San Jose, CA)
- …design and planning, technology/vendor selection and planning and business launch readiness + Business Development: Develop and maintain contact with top decision ... team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of… more
- Autodesk (Plano, TX)
- …performance, and cost trending to inform senior decision-making + **SoX compliance and audit readiness :** Oversee and act as a primary liaison with stakeholders ... Knowledge:** Strong understanding of SOX compliance, internal controls, and audit processes + **Advanced Automation Skills:** Proficiency in identifying… more
- Meta (Prineville, OR)
- …Manager will utilize our program core competencies to drive day one readiness ensuring predictable on-time delivery of our global campuses. **Required Skills:** ... dynamics between the Meta design, sourcing, construction, and facility operations teams. 8. Audit Quality activities of staff and trade partners as often and as… more
- Meta (Rayville, LA)
- …will utilize our program core competencies to drive day one readiness ensuring predictable on-time delivery. **Required Skills:** Mega-Site Quality Manager ... dynamics between the Meta design, sourcing, construction, and facility operations teams. 13. Audit Quality activities of staff and trade partners as often and as… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST 800-53, NIST SP 800-171 ... an Equal Opportunity Employer. Job Summary: Location: Remote Job Type: Part-Time Consultant Job Description: We are seeking a skilled FedRAMP Subject Matter Expert… more
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