- Unknown (New York, NY)
- Vice President, Internal Audit About the Company Top-tier international bank Industry Banking Type Privately Held About the Role The Company is seeking an ... Internal Audit Vice President to play a...Internal Audit Vice President to play a key role in...is essential, and experience as a bank examiner, auditor, consultant , or compliance professional is required. The ideal candidate… more
- Unknown (Washington, DC)
- Associate Vice President, Presales Consultant , Healthcare Solutions About the Company Leading outsourcing company for software development Industry ... utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can Expect: As a… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit … more
- M&T Bank (Buffalo, NY)
- …OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits ... teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize and… 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 the ... Robert Half right away! What You'll Do: + Perform internal audits to assess risks, evaluate internal ...data analytics and technology to innovate and enhance the audit process. + Stay informed of industry standards, regulatory… more
- NTT DATA North America (Charlotte, NC)
- …Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) programs, as well as internal audit quality assurance, to participate in remediation projects for ... and internal policies, leveraging your experience in internal audit quality assurance. + Continuous Improvement:...mindset for the role of a Financial Crimes Senior Consultant includes: + Commitment to Compliance: A strong commitment… more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance Services to fill this ... 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
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit training development and delivery which requires in-depth internal ... to properly assess, support, develop, and deliver effective training to the Internal Audit Division. **Primary Responsibilities:** Effective Internal … more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal ... management, and risk knowledge to oversee and advance the methodology of the Internal Audit division and ensure Internal Audit practices meet regulatory… more
- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist our clients...preferably with a Big 4 firm or with the internal audit department + Experience in detailed ... provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... to ensure compliance and effectiveness. * Develop and implement audit plans, including process flows, work programs, and detailed...such as reports and process summaries. * Familiarity with internal control frameworks such as COBIT and ISO 27001.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Technology, Cybersecurity, or business-related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- RELX INC (Norwalk, CT)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...are applied appropriately and timely + Acts as a consultant / resource to business partners and stakeholders at… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX...control environments. Risk Management & Advisory Serve as an internal consultant to the finance, operations, HR, ... & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding member of Cornerstone Caregiving's … more
- Pew Charitable Trusts (Washington, DC)
- Director, Compliance ( Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing all ... The Director, Compliance leads the planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives.… more
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