- RGP (Atlanta, GA)
- … will play a key role in ensuring the accuracy and integrity of financial records, supporting audit and compliance initiatives, and driving efficient month-end ... close, consolidation, and financial reporting processes. The ideal candidate will bring hands-on...consolidation and data analysis + Ensure adherence to GAAP, internal controls, and company accounting policies + Bachelor's degree… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …model enhancements and creation/implementation of Business Intelligence platforms Serve as internal consultant with Finance, Pricing & Contracting, Commercial ... and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight… more
- GCI Communication Corp (Anchorage, AK)
- …User Experience (UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, ... on budget as planned. Must be an experienced project/program/product/technical manager and consultant with a proven track record of successful projects using one or… more
- Principal Financial Group (New York, NY)
- …and alternative investments. **Leadership & Collaboration** + Collaborate closely with internal stakeholders, including compliance, internal audit , fund ... Risk Partnership & Consulting** + Act as a trusted advisor and risk consultant to business leaders across fund operations, shareholder services, fund accounting, and… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can… more
- Wipfli LLP (Madison, WI)
- …+ Complete audit procedures as assigned for clients in the financial services industry + Lead client engagements as the Engagement In-charge for client ... professional services firm OR 6+ years of process and procedure-based audit experience at a financial services company + Experience auditing in the financial … more
- Wipfli LLP (Naperville, IL)
- …+ Complete audit procedures as assigned for clients in the financial services industry + Lead client engagements as the Engagement In-charge for client ... professional services firm OR 6+ years of process and procedure-based audit experience at a financial services company + Experience auditing in the financial … more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant ( Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… 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 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 role, ... 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
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise...strong advantage. Experience: Minimum of 3 years of IT audit experience, preferably within the financial services… more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require ... in-depth internal audit , talent management and risk knowledge...+ Related certifications (CPA, CIA, CISA or similar) + Financial Services Industry experience \#LI-RS1 M&T Bank is committed… 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)
- …significant strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… 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 ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- American Electric Power (Columbus, OH)
- …_*This position is posted in a range. The minimum qualifications below apply to the Audit Consultant with increased requirements for Audit Consultant Sr. ... effectiveness of risk management, governance, and control processes. + Perform audits of internal controls related to business units and financial operations. +… more
- RELX INC (Topeka, KS)
- …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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...will have an opportunity to shape an evolving global financial crime and fraud audit program and ... candidates who have solid experience in providing assurance over financial crime and fraud frameworks. In this role, you...experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit… more
- Cornerstone Caregiving (Waco, TX)
- …structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial , operational, and compliance areas. + ... and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal ...control environments. Risk Management & Advisory Serve as an internal consultant to the finance, operations, HR,… more
- Guidehouse (Fort Walton Beach, FL)
- …**Clearance Required** **:** Active Secret **What You Will Do** **:** Our DOD Financial Management Consultant helps federal clients optimize the operations of ... analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial ...candidate would need to be adaptable to learn Federal audit standards, DOD processes, and internal controls… more
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