- CohnReznick LLP (Tysons Corner, VA)
- …collaboration in everything we do!We currently have an exciting career opportunity for an Senior Consultant to join our team in the GovCon Advisory team.This is ... DCAA approaches to conducting audits, as described in the DCAA Contract Audit Manual, Selected Areas of Cost Guidebook, Memorandums for Regional Directors (MRDs)… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in ... and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant ** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be responsible for evaluating the design and… 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
- Deloitte (Rosslyn, VA)
- …and industries/sectors you serve Preferred: + Federal financial management, accounting, auditing, IT audit and/or IT controls experience + Demonstrated ... Deloitte is hiring a Financial Consultant in Northern VA. Deloitte's Enterprise Performance professionals...as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll… more
- Deloitte (Houston, TX)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 3/31/2024 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
- BD (Becton, Dickinson and Company) (San Diego, CA)
- **Job Description Summary** As Senior Contract Consultant , Government, you will work closely with internal business unit partners as the leader responsible for ... the final offer submission of new federal government contractual opportunities. Senior Contract Consultants demonstrate a solid understanding of how customer… more
- Deloitte (Columbus, OH)
- …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
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …we need: As an integral part of HMM Quality and Compliance team, the Senior Medicare Clinical Compliance Consultant works through the influence as an individual ... activities including: + Identify and implement new CMS requirements + Monitor, audit , gap identification, analysis, and summarize key findings to various levels in… more
- Moss Adams LLP (Seattle, WA)
- **Grants Compliance Senior Consultant ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... through strong relationships and high-value deliverables. We are currently seeking a Grant Compliance Senior to be part of the Moss Adams team. The focus of this… more
- The Hartford (Hartford, CT)
- …are not sure you can have a conversation with your manager We are looking for a Senior Process Consultant Owner to join the Group Benefits team. The goal of the ... data to understand process inefficiencies. + Conducting and documenting a process audit developed by the incumbent. + Identifying and mitigating external changes to… more
- Guidehouse (Mclean, VA)
- …preferred: Public Policy, Government, International Studies, Accounting, Finance, Business, IT , Computer Science, Audit readiness, Data Science, Communications, ... Project team members are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance their skills in the… more
- Cardinal Health (Dublin, OH)
- …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
- SHI (Somerset, NJ)
- **Job Summary** The IT Asset Management (ITAM) Principal Consultant 's role is to work with SHI's customers to assist them in understanding and managing their ... customers' senior management and directors + Demonstrable experience in Audit Defence activities and strategies + Highly competent in understanding complex… more
- Rush University Medical Center (Chicago, IL)
- …8 Hr (8:00:00 AM - 5:00:00 PM) **Summary:** The Vendor Solutions Consultant is responsible for assisting PFS Leadership team manage outsourced vendor solutions ... that support billing and collection functions. The Consultant will evaluate vendor contracts, coordinate the request for proposal process, onboard vendors, and… more
- MetLife (NY)
- Compliance Consultant , Global Risk City/Cities Cary, New York, Tampa State(s) Florida, New York, North Carolina Country United States Working Schedule Full-Time Work ... is part of Global Risk Management (GRM). The Compliance Consultant for US Core Compliance will be a strategic...relevant regulatory responsibilities such as complaint reconciliations and TPA audit program timely and accurately. + Analyze trends of… more
- Zurich NA (Schaumburg, IL)
- …security throughout the backup infrastructure. + Partners with local stakeholders (eg IT functions, Risk, Compliance, Audit , and business leaders) to align ... Information Security Technical Consultant 112573 Zurich North America is currently hiring...America Headquarters. This person will report to a Cybersecurity Senior Manager. Responsibilities: + Actively participate in the security… more
- Chemours (Columbus, OH)
- …industries-one improvement at a time. Chemours is seeking a **SOX ITGC & Compliance Consultant ** to join our growing ** IT SOX & Governance** team! This position ... certification, such as CISA, CISSP + Demonstrated successful track record working in IT compliance, governance, or risk management, internal audit or external … more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT...incumbent must have from at least two years of IT audit experience or on a similar position ... FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...IT Risk Manager in the preparation of specific audit assignment plans and audit programs. .… more
- SolomonEdwards (Columbus, OH)
- …purposes. * Stakeholder Communication: Communicate effectively with internal stakeholders, including senior management, finance, compliance, and IT teams, to ... Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are...transition and data integrity. * System Integration: Collaborate with IT teams to integrate data migration solutions with existing… more
