- Guidehouse (Huntsville, AL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Senior Audit Consultant helps clients in supporting the financial ... facilitation and remediation efforts. This includes participating in the audit , facilitating PBCs and samples, coordinating walkthroughs and site visits, and… more
- Carnival Cruise Line (Miami, FL)
- …strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is ... Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities** + Develop the planning… more
- Guidehouse (San Diego, CA)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the ... accounting, logistics, property management, civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation, Standard… 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 ... offers an opportunity to collaborate closely with the client's audit teams, ensuring the completeness and accuracy of loan...discrepancies or areas of concern. + Collaborating with the audit team to collect data and provide support for… 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
- Truist (Charlotte, NC)
- …Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit /RSCA Execution). Who is responsible for the ... and analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic computer applications,… more
- Wolters Kluwer (Kennesaw, GA)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager** at a public accounting ... a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant... audit product line as a **Customer Training Consultant ** . In this role, you will provide valuable… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- Truist (Raleigh, NC)
- …evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... of internal and external audits for IAM. + Work with key stakeholders, including senior subject matter experts, to build evidence packages and materials for use in… more
- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit function ... capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will be part...Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and… more
- MyFlorida (Tallahassee, FL)
- SENIOR REVENUE CONSULTANT - 73006847 Date: Apr 29, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 852045 Agency: Department of Revenue Working Title: SENIOR REVENUE CONSULTANT - 73006847 Pay Plan: Career Service… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle,...skills. Responsibilities: + Serve as a trusted advisor and consultant to the department and investment leaders on governance,… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP...installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- Plante Moran (Denver, CO)
- Risk Advisory Senior Consultant - Denver + Location: United States, Colorado, Denver Count on us. Our "we-care" culture is more than just a motto; it's a ... but not be limited to: + Perform the full audit cycle including risk management and evaluation of controls...with applicable rules, laws, and regulations + Determine internal audit scope and develop annual plans + Obtain, analyze… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- American Electric Power (Columbus, OH)
- …and presentation. + Special projects. **Minimum Requirements:** _Education/Experience:_ _Regulatory Consultant Senior :_ + Bachelor's degree from an accredited ... federal, regional, or state venues, to attend training, etc. **Compensation:** Regulatory Consultant Senior (Grade 7): $85,081 - $106,354 Regulatory … more
- AON (Atlanta, GA)
- …the primary day-to-day vendor and/or client contact. Additionally, the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts ... including audit , legal, and specialized broking teams + Facilitate communication...day-to-day vendor and/or client contact. Additionally, the Health Solutions Senior Consultant will: + Coordinate with internal… more
- Deloitte (San Francisco, CA)
- …ends on 5/31/2025. Work You'll Do As an ARA Cloud Strategy and Implementation Senior Consultant , you will implement and deploy NetSuite solutions: + Work within ... and Implementation practice. We seek professionals who want to build on their audit knowledge. Use this knowledge on exciting advisory projects that add value to… more
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