- 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 ... or a related field, coupled with previous experience in internal audit, risk management, or a related field. +...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... for an Internal Audit & Financial Advisory Senior Consultant to join our growing team....elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Lincoln Financial (Frankfort, KY)
- …for this opportunity. **Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on ... **What you'll be doing** + You will partner with senior management to strengthen the control environment...are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts.… more
- Banner Health (Phoenix, AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... planning audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
- Banner Health (Phoenix, AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... IT related audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
- Zurich NA (Chicago, IL)
- …join our Customer Risk Insights team in Schaumburg IL. This is the highest-level senior consultant leading projects and insights work focused on the customer, ... team, and communicating complex information effectively to clients and internal stakeholders. The consultant acts as a...such as identification of emerging risks, loss prevention, loss control , and peer benchmarking with the goal of improving… more
- UNC Health Care (Morrisville, NC)
- …and control objectives. 3. Conduct audit tests to evaluate internal controls , financial integrity, and operational performance. Identify control ... financial and operational assurance and advisory audits to improve internal control systems, risk management, financial reporting,...adherence to guidance and policies. 7. Serve as an internal consultant and expert to management by… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- Robert Half (Dallas, TX)
- …Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join our growing Financial Services ... Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Robert Half (Houston, TX)
- …We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our grow ing Capital Projects & Contracts team . What ... JOB REQUISITION Internal Audit & Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) ATLANTA -… more
- Houston Methodist (Houston, TX)
- …financial, compliance and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- Oshkosh Corporation (Oshkosh, WI)
- …Management is a driving force in our digital technology group. Embracing an internal consultant approach, this hands-on IT leader champions a practice focused ... and keeping communities clean and helps people do their jobs every day.** ** Sr . Manager, Digital Technology Vendor Management** Rooted in a passion to innovate and… more
- Aflac (GA)
- …in annual SOX process; participates in system development project teams as an internal controls consultant + Participates in educational opportunities to ... Principal Duties & Responsibilities + Analyzes audit results ensuring effectiveness of internal controls , efficiency of operations, and protection of company… more
- Trellix (Raleigh, NC)
- **_Job Title:_** Sr . Solutions Consultant **About** **Trellix:** **Trellix, the trusted CISO ally, is redefining the future of cybersecurity and soulful work.** ... project initiation through project completion and final invoicing. A Professional Services consultant is expected to interface with internal and external… more
- TEKsystems (Jersey City, NJ)
- …risk assessment framework to identify and assess regulatory compliance risks and internal controls , excluding financial crimes (AML, Sanctions, Fraud, and ... Job Title : Sr . Compliance Risk Assessment Consultant Duration:...a strong background in project management, risk management, and internal controls , along with deep knowledge of… more
- Robert Half Technology (New York, NY)
- …. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the implementation and ... Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for...build relationships with clients. * Prior experience in a senior consultant role within the detail-oriented services… more
- Jensen Hughes Inc. (New York, NY)
- Sr . Consultant Fire Protection New York, New York, United States **Company Overview** Throughout our worldwide network of experts, clients and communities, we ... Jensen Hughes has a job opportunity for an experienced Sr . Consultant in Northeast USA. We are...that may include a combination of Code Consulting, Smoke Control Design and Commissioning and Fire Protection System Design… more
- Prime Therapeutics (Oklahoma City, OK)
- …fuels our passion and drives every decision we make. **Job Posting Title** Sr . Business Integration Consultant **Job Description** The Business Integration ... Office team members and ensures cross-functional team development + Lead internal and/or external cross-functional project teams by providing coordination and… more
- RGP (San Francisco, CA)
- …understanding of the business to provide valuable services. Establish credibility as a consultant and resource for internal controls . Collaborate with ... We are looking for an experienced Senior Technology Risk Consultant that will...and implementation of operational audit initiatives and intricate technology control evaluations, covering areas such as Information Security, Infrastructure,… more
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