• Financial Management Audit Readiness

    Guidehouse (San Diego, CA)
    …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the ... analytics, analysis and reporting. + Experience interacting with DOD senior officials. **What Would Be Nice To Have** **:**...Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit more
    Guidehouse (03/28/25)
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  • DOD Information Technology, Internal Controls…

    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
    Guidehouse (04/21/25)
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  • Zoura Revenue Implementation Senior

    Deloitte (Detroit, MI)
    Accounting and Reporting Advisory (ARA) Zuora Revenue - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...5/31/2025. Work you'll do As an ARA Zuora Revenue Senior Consultant , you will: + Delivery:Manage and… more
    Deloitte (04/26/25)
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  • Senior Security Compliance…

    SP6 (Clearwater, FL)
    …are CMMC and/or NIST 800-171 compliant. You will accomplish this through providing pre- audit readiness and GAP assessments, plans of action and milestones ... processes and security controls to enhance and support client's compliance and audit capabilities. + Articulating and defending IT controls testing approach and… more
    SP6 (03/04/25)
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  • ITAM Principal Consultant

    SHI (Columbus, OH)
    …but not be limited to Foundation Value Workshops, Product Value Assessments, Audit Readiness /Response, Process Maturity Assessments and ITAM Planning Workshops + ... **Job Summary** The IT Asset Management (ITAM) Principal Consultant 's role is to work with SHI's customers...senior management and directors + Demonstrable experience in Audit Defence activities and strategies + Highly competent in… more
    SHI (02/13/25)
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  • Senior Project Engineer

    McDermott (Houston, TX)
    **Job Overview:** The Senior Operations Engineer (Marine) uses best practices and knowledge to solve complex Marine Construction challenges. The Senior ... support to an offshore construction project or tender. The Senior Operations Engineer (Marine) may be involved in all...is required to be subcontracted + Attend Engineering Project Readiness reviews as needed + Coordinate and become familiar… more
    McDermott (03/11/25)
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  • Senior Manager, Global Stock, US 401K…

    Autodesk (Plano, TX)
    …and cost trending to inform senior decision-making + **SoX compliance and audit readiness :** Oversee and act as a primary liaison with stakeholders on ... **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program (DCP)… more
    Autodesk (03/22/25)
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  • Senior CMMC Certified Professionals - Part…

    TestPros (Sterling, VA)
    …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... Employer. We are seeking an experienced CMMC (Cybersecurity Maturity Model Certification) Consultant to provide guidance and support to our team in achieving… more
    TestPros (04/09/25)
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  • Tax Senior -Financial Svcs-Global Infor…

    Deloitte (Charlotte, NC)
    …Deloitte's Business Tax Services (Federal tax) practice! What You'll Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be ... development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients optimize their… more
    Deloitte (04/14/25)
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  • Strategic Assurance and SOC Services Director…

    Grant Thornton (Chicago, IL)
    …for Attestation Engagements (SSAE) 18. These services include readiness assessments, examination engagements, review engagements, agreed-upon procedures, and ... 2+, and 3. Serve as key member of the senior leadership team responsible for developing, improving, and maintaining...as a Strategic Assurance & SOC Services Manager, Risk Consultant or alternate related acceptable occupation. Work experience must… more
    Grant Thornton (04/25/25)
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  • Vice President, Environmental Compliance

    MTA (New York, NY)
    …Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health, the Vice President ... of Environmental Compliance is a senior -level position within the Environmental, Health & Safety department, with independent and significant decision-making… more
    MTA (05/01/25)
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  • Vice President, Safety & Health

    MTA (New York, NY)
    …Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety, and Health, the Vice President ... of Safety and Health is a senior -level position with significant decision-making authority for department policy, strategy, governance, staffing, budget, and… more
    MTA (05/01/25)
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  • Manager Population Health - Sharp Health Plan…

    Sharp HealthCare (San Diego, CA)
    …correct identified deficiencies and to ensure ongoing compliance to maintain a state of audit readiness . Prepares for and represents the department for all plan ... plans. In a multidisciplinary approach, functions as clinical expert, consultant , educator, researcher/evaluator. Supports senior leadership in achieving… more
    Sharp HealthCare (04/30/25)
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