- RGP (Los Gatos, CA)
- …regulatory requirements (e. . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- Wipfli LLP (Minneapolis, MN)
- …home, Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant /Manager, the Consultant II will develop and ... consultative or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager. They will be self-managed for long periods and… more
- Port Authority of New York and New Jersey (New York, NY)
- …staff cost estimate for professional engineering services to be performed by Consultant engineers. + Audit consultant engineering studies, designs ... and internal stakeholders. Reporting to the Principal Mechanical Engineer, the Senior Mechanical Engineer (Plumbing/Fire Protection) will be performing the plumbing… more
- Xcel Energy (Denver, CO)
- …A position at Xcel Energy could be just what you're looking for. ** Sr Business Functional Consultant , Transformation - Revenue Calculation (Billing & ... Invoicing)** **Position Summary:** The Sr Business Functional Consultant (Revenue Calculation -...reconciliation of revenue calculations to ensure accuracy, compliance and audit readiness within the state jurisdiction + Partner with… more
- IRIS Consulting Corporation (Atlanta, GA)
- …teams regarding infrastructure technology projects and roadmaps. o Serve as a consultant to application teams and business users on new technologies and system ... and develop mitigation strategies to reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with… more
- Parexel (Trenton, NJ)
- …your labeling expertise into strategic impact? We're seeking a sharp, detail-driven Senior / Consultant , Regulatory Labeling to join a dedicated partnership with a ... improvement in how labeling is developed, tracked, and delivered. As a Senior / Consultant , Regulatory Labeling, you will partner with Label Strategist to:… more
- Parexel (Helena, MT)
- …pharmaceutical industry for a Consultant level role, 7+ years for a Senior Consultant - Proven success in preparing regulatory documentation for FDA, EMA, ... Global Regulatory Affairs team as a CMC Regulatory Affairs Senior / Consultant . This role is critical to ensure...reporting through nextGen portals is a plus - Ensure audit readiness and version control through meticulous documentation and… more
- RGP (Atlanta, GA)
- RGP is seeking a detail-oriented and proactive Senior Accountant to support our clients in the Atlanta area with critical accounting functions. This consultant ... in ensuring the accuracy and integrity of financial records, supporting audit and compliance initiatives, and driving efficient month-end close, consolidation, and… more
- Xcel Energy (Minneapolis, MN)
- …+ Team Leadership - Direct the day-to-day activities of the tax analysts and senior analysts in coordinating the overall activities of the Property and Sales/Use Tax ... may be granted years of experience to reach the 7-year minimum. + Audit and tax systems experience preferred. + Demonstrated excellence in project management,… more
- AUMOVIO (New Braunfels, TX)
- …and supervisors in HR related matters (supports in decision making and acts as consultant ), leading them to the right point of contact and promotes the full ... data accuracy - Ensures data availability and quality of the audit /compliance related records (ie record of compensation decisions, training certificates, exit… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and creation/implementation of Business Intelligence platforms Serve as internal consultant with Finance, Pricing & Contracting, Commercial and Strategy teams ... and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight travel… more
- Organon & Co. (Jersey City, NJ)
- …in Commercial, Legal, Compliance, Privacy, Procurement, Business Technology, Quality & Audit , and Pharmacovigilance at all levels of our business. + Maintain ... specific to Primary Market Research and Data Analytics, alerting management and senior executives of emerging regulatory changes that may impact the business… more
- COOLSOFT (Jackson, MS)
- …Medicaid seeks a part-time Identity and Access Management (IAM) Solutions Architect Consultant to continue and expand DOMs modernization of identity, access, and ... device management services using Microsoft cloud technologies. This consultant will provide architectural guidance, technical implementation, and automation design… more
- Entrust (Shakopee, MN)
- …initiatives and goals. + Manage Entrust's relationship with its external consultant and serve as administrator for program-related tools. + Prepare and ... submit external compliance documentation, including mandatory disclosures, regulatory filings, and audit responses as well as responses to customer due diligence… more
- Principal Financial Group (New York, NY)
- …Risk Partnership & Consulting** + Act as a trusted advisor and risk consultant to business leaders across fund operations, shareholder services, fund accounting, and ... key risk indicators and events. + Represent the funds operational risk function in senior forums, working groups, and Board meetings. + Help stand up a robust,… more
- Swagelok (Solon, OH)
- …with business unit security and compliance needs. + Acts as a technical consultant for the enterprise, ensuring security design for systems align with business ... and data activity, ensuring timely resolution and provide on-going communication with senior management. + Run the design and execution of vulnerability assessments,… more
- ERCOT (Austin, TX)
- …and external personnel of various position levels from individual contributors to senior management, meet deadlines, and work well within a team environment. **JOB ... owners + Responsible for coordinating, performing, and detailed reporting on inspection/ audit activities within assigned ERCOT Weather Zones + Conducts site visits… more
- M&T Bank (Buffalo, NY)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress,… more
- American Electric Power (Columbus, OH)
- …and Health Audit Consultant : $72,000 - 89,000 (Grade 6) Safety and Health Audit Consultant Senior : $85,000 - $105,000 (Grade 7) **In addition to a ... : + Three (3) years minimum of related experience. **Safety and Health Audit Consultant Sr (Grade 07):** **Education:** + Bachelor's degree from an… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance Services ... Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant , Risk Advisory and Assurance Services role. Is this you?… more
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