- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one or more… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...join our growing Financial Services team. Protiviti's Financial Services practice is widely recognized as a leading provider of… more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to... Plan Completion + **Stay current on industry best practices ** in data governance, data privacy, cloud technology, and… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance Services to fill this ... Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant , Risk Advisory and Assurance Services role. Is this you?… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews ... management and organizational skills. + Personal initiative, resourcefulness, and professional enthusiasm. + Good background/experience with audit methodologies… more
- M&T Bank (Buffalo, NY)
- …**Successful Audit Plan Completion** + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... a risk-focused manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings, particularly those… more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... a risk-focused manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings, particularly those… more
- Health Care Service Corporation (Chicago, IL)
- …assessing the various elements of their company's information system to develop and implement audit test plans; finding best practices to complete audit ... and be part of a purpose-driven company that will invest in your professional development. This position is responsible for leading independent audits of Information… more
- Deloitte (Tempe, AZ)
- …future. (1) Learn more about Deloitte's Risk & Financial Advisory Internal Audit practice . Qualifications Required: + Bachelor's degree (in Accounting, Business ... risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice...and identifying potential "add-on" sales to client + Exercise professional skepticism, judgment, and adhere to the code of… more
- Truist (Raleigh, NC)
- …risk and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable areas ... to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of internal… more
- Wipfli LLP (South Portland, ME)
- …finance, accounting, business, or related degree + 2+ years of process and procedure-based audit experience at a professional services firm OR 3+ years of ... Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit is preferred...and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in… more
- Wipfli LLP (Minneapolis, MN)
- …finance, accounting, business, or related degree + 2+ years of process and procedure-based audit experience at a professional services firm OR 3+ years of ... Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit is preferred...and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in… more
- Truist (Atlanta, GA)
- …evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... manner to diverse audiences. + May facilitate a team of professional -level individual contributors. Sets the team's direction and communicates individual and… more
- Deloitte (San Francisco, CA)
- 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 & Assurance, you'll...skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are typically… more
- Deloitte (Denver, CO)
- …NetSuite Professional (NetSuite Administrator / Suite Foundation / ERP Consultant / Multi-Book Consultant / ARM/Revenue Management) + CPA certification ... Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who...process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build… more
- Robert Half (New York, NY)
- …functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing in SAP + Knowledge of SAP solution ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...communicate, gain trust, and network with client personnel and professional associates. At the direction of Managers, you may… more
- City National Bank (Los Angeles, CA)
- …project and initiatives which may include process improvement, technology, data/reporting, compliance/ audit , HR best practices , benefits, etc. * Assist ... *EXECUTIVE COMPENSATION CONSULTANT * WHAT IS THE OPPORTUNITY? The Executive Compensation...term incentive plans as well as related governance, tax, audit and regulatory matters. This position will provide day-to-day… more
- SolomonEdwards (Austin, TX)
- **About Us** SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational, and technology consulting and ... are seeking a Lead Credit Risk and Model Risk Consultant to join a major North American financial institution...broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,… more
- Deloitte (Denver, CO)
- … Professional (NetSuite Administrator / Suite Foundation / ERP Consultant / SuiteCloud Developer Certification). + Relevant industry certifications (Zuora / ... NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are you...process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build… more