- BMO Financial Group (CA)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Deloitte (Los Angeles, 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 (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... 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
- Deloitte (San Diego, CA)
- Advisory 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 Risk & Financial...4+ years of related experience within professional services, external audit , or IT audit +… more
- Danforth Advisors (San Diego, CA)
- …players in the biotech, medical device and health IT sectors. As a Danforth Senior Consultant , you will have access to the resources of the entire Danforth ... to Work Award Winner! Job overview As a Danforth Senior Consultant , you would be deployed as...account reconciliations, etc.) + Administer payroll + Contribute to audit preparation + Provide oversight to other accounting staff… more
- Gap Inc. (San Francisco, CA)
- …are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal ... consultant . + Collaborate with cross-functional teams, understand IT risks and develop audit plans that...the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior… more
- Deloitte (Los Angeles, CA)
- Finance - Oracle FCCS & ARCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors ... role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Deloitte (San Jose, CA)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects...with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise… more
- Deloitte (San Francisco, CA)
- …are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help ... client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant : The position provides excellent opportunity for: +… more
- Navy Federal Credit Union (San Diego, CA)
- Overview Senior To develop, administer and support Navy Federal's Compensation Program ensuring its ability to attract, retain and motivate qualified employees. ... an extension of the Compensation Leadership team. Works independently. Responsibilities Senior + Develop, cultivate and maintain relationships with business unit… more
- Deloitte (Sacramento, CA)
- …GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access ... with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for… more
- Cardinal Health (Sacramento, CA)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
- Danforth Advisors (San Diego, CA)
- …players in the biotech, medical device and health IT sectors. As a Danforth Senior Consultant , you will have access to the resources of the entire Danforth ... to Work Award Winner! Job Overview As a Danforth Consultant , you will be deployed as a Staff Accountant...monthly close process + Administer payroll + Contribute to audit preparation + Participate in other projects as deemed… more