- Robert Half Finance & Accounting (Dallas, TX)
- …continuous learning and growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment ... while maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and… more
- Banner Health (Phoenix, AZ)
- …patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key IT risks to ... and management mitigation actions plans to address risks and audit findings. CORE FUNCTIONS 1. Audits IT processes and controls with a deep understanding of … 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 ... of collaboration and continuous improvement. Requirements * Proven experience in IT auditing methodologies and delivering audit -related documentation such as… more
- Deloitte (San Francisco, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- M&T Bank (Clanton, AL)
- **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 (Clanton, AL)
- **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...tools specific to cyber risk management practices (eg FFIEC IT Handbooks, FFIEC Cyber Assessment Tool, NYSDFS NYCRR 500… more
- Infinitive Inc (Ashburn, VA)
- …"Best Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...Bachelor's degree required. + Proven experience as a GRC consultant , with at least 3 years of demonstrated experience.… 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
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit ...2+ years of related experience within professional services, external audit , or IT audit +… 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 ... global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You Can Expect As… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description...as a catalyst for change and serve as an audit consultant to all levels of management. ... a Senior Director role within the Internal Audit Department, reporting to the SVP, Head of Internal...and practical use of data analytics and AI in audit work + Knowledge of IT General… more
- Deloitte (San Francisco, CA)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue 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...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant , you will: + Delivery:Manage and… more
- Capgemini (New York, NY)
- …€22.5 billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Consultant / Senior Consultant - Financial Services_ ... are seeking a highly skilled and motivated Consultants or Senior Consultants with a strong background in Financial Services...be involved in projects such as: + Large scale IT transformation program, coordinating with business, operations and … more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to help us transform healthcare? Bring your true colors to blue. Position Summary: The consultant in this role is a key member of the senior markets pricing ... competitive analytics, financial planning, and forecasting. In addition, the consultant in this role will be responsible for analyses...to all areas of BCBSMA, with a focus on senior product strategy and Medicare Markets. This candidate must… more
- Highmark Health (Pittsburgh, PA)
- …This job is responsible for development and implementation of strategic audit plans utilizing numerous inputs including contracts, industry trends and revenue ... maximization schemes. The incumbent will also work with other audit team members and external vendors to develop specific auditing techniques to identify overbilling… more
- SP6 (Clearwater, FL)
- …processes and security controls to enhance and support client's compliance and audit capabilities. + Articulating and defending IT controls testing approach ... CMMC and/or NIST 800-171 compliant. You will accomplish this through providing pre- audit readiness and GAP assessments, plans of action and milestones (POA&M)… more
- Enterprise Mobility (St. Louis, MO)
- …management's goals and objectives, and discussions with senior management; present the annual IT audit plan to senior management + Oversee the IT ... provides strategic leadership and direct oversight of the IT Audit Team, owning the comprehensive risk-based...external contacts + Provide direction to and support for IT continuous auditing reporting + Work with Senior… more
- Guidehouse (Chantilly, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT… more
- JPMorgan Chase (Jersey City, NJ)
- …plus 5 years of experience in the job offered or as Technology Audit , Audit Manager, Auditor, IT Consultant , or related occupation. The employer will ... the job offered or as Technology Audit , Audit Manager, Auditor, IT Consultant ,...audit results including complex and sensitive issues to senior management; building and maintaining relationships with stakeholders. Job… more