- ManpowerGroup (Philadelphia, PA)
- …clients to identify an Internal Audit Consultant ! T ** Internal Audit Consultant ( Financial /Operational Controls):** **Location: Central, PA, ... documenting walkthroughs + Performing testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley (SOX)… more
- Robert Half (Columbus, OH)
- …the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2026 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Guidehouse (San Diego, CA)
- …Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of ... Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and Reporting… more
- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... degree in accounting, finance, or a related field, coupled with previous experience in internal audit , risk management, or a related field. + A strong… more
- Guidehouse (Tampa, FL)
- …college or university. + THREE (3) years of experience in finance, information technology, internal controls, or audit . **What Would Be Nice To Have** **:** + ... or university. + Experience in DoD or other Federal financial statement audits/ audit remediation + CPA and/or...SOC 1 Reports + Risk Management Framework + Federal financial statement auditing + Internal controls +… more
- ManpowerGroup (Chicago, IL)
- …We have immediate needs (including fully remote), so let's talk! ** Internal Audit Consultants ( Financial /Operational/SOX)** **Pay Range: $55-75** ... Wells is looking to add to our team of Internal Audit Consultants for both long, and...as needed for individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience +… more
- Carnival Cruise Line (Miami, FL)
- …, 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
- Wolters Kluwer (Kennesaw, GA)
- …North America is seeking a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant ** . In this role, ... and provide feedback on product improvements. + ** Internal training** : Educate internal teams on Audit and Accounting software products and best practices.… more
- RGP (Dallas, TX)
- 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
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... sound decisions, exhibiting initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Robert Half Management Resources (New York, NY)
- …Recovery & Resolution Planning (RRP). Candidate must have internal audit experience with a large financial institution. Requirements Requirements: - ... Description Major global bank is looking for an experienced audit consultant who can lead and execute...5+ years' experience leading/executing internal audits within a large bank - Experience auditing… more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Manages Truist's all aspects of internal and external audits for IAM. Leads and develops strategies for closing ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...to time. + Responsible for managing all aspects of internal and external audits for IAM. + Work with… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory...are typically among the world's leading companies. As a consultant , you collaborate with the team to deliver client… more
- Lincoln Financial (Columbus, OH)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject...provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor services. You… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... results are evaluated for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams to identify, research,… more
- Aston Carter (Morrisville, NC)
- Disaster Recovery Grant Financial and Compliance Monitoring Consultant | Contract | North Carolina Summary:We are looking fora dynamicDisaster Recovery Grant ... to managing and monitoring federal funds. This position will focus on financial management, audit and risk management, performance measurement, and transparency… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... €22.5 billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Consultant / Senior Consultant - Financial Services_… more
- Plante Moran (Southfield, MI)
- Financial Reporting Senior Consultant + Location: United States, Michigan, Southfield Count on us. Our internal firm services team focuses on the firm's ... to promote positive working relationships and explain/interpret accounting information to non- financial people This position within Internal Accounting will… more
- RGP (New York, NY)
- …a highly skilled Internal Business Controls / Internal Controls Consultant with experience in the Banking and Financial Services Industry. The ideal ... as CIA, CRISC, or CISA are preferred. + 5+ years of experience in internal controls, risk management and/or compliance within financial services. + Hands-on… more
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