- Monster (Albany, NY)
- …policies, procedures and operations which include but are not limited to: Internal Accounting Systems and the Statewide Financial System (SFS) Compliance ... and internal control monitoring and reporting Financial statement preparation Integration of the Fund's information into the State University's annual … more
- Monster (Mundelein, IL)
- …business processes, system configurations, and training materials. Ensure compliance with internal controls, SOX, and audit requirements. Coordinate with ... The SAP FICO BSA is responsible for analyzing, designing, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules to meet business needs. This role… more
- Robert Half (Chicago, IL)
- …the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written ... JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern - 2026 LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Brown-Forman (Louisville, KY)
- **Meaningful Work From Day One** The Brown-Forman (B-F) Internal Audit department provides internal audit services to all areas of B-F's operations ... across the globe. The audit services are typically consultative, operational, financial ,...that enable management to achieve their business objectives. The Audit Consultant will participate in audits that… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant ( Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… 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 ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… 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 role, ... 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
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise...strong advantage. Experience: Minimum of 3 years of IT audit experience, preferably within the financial services… more
- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our clients...preferably with a Big 4 firm or with the internal audit department + Experience in detailed ... provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require ... in-depth internal audit , talent management and risk knowledge...+ Related certifications (CPA, CIA, CISA or similar) + Financial Services Industry experience \#LI-RS1 M&T Bank is committed… more
- Carnival Cruise Line (Miami, FL)
- …significant strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Truist (Raleigh, NC)
- …from time 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 ... the required deadline for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are sufficiently prepared and… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... sound decisions, exhibiting initiative and critical thinking. Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Truist (Atlanta, GA)
- …Centric - 4 days a week in the office Manages Truist's all aspects of internal and external audits for IAM. Seeking talent with experience working directly on behalf ... of a financial institution with regulators like the Federal Reserve Board...tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES… 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 ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory...are typically among the world's leading companies. As a consultant , you collaborate with the team to deliver client… more
- Houston Methodist (Houston, TX)
- …level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ...+ Conducts and leads a variety of complex healthcare, financial , compliance, and operational internal audits and… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Sep 7, 2025 Location: San Juan, PR Company: Popular Workplace Type: On-site Financial Consultant | Popular Securities Job Type Full Time Exempt General ... Description The Financial Consultant... internal control standards, including timely implementation of internal and external audit points together with… more
- Robert Half (Chicago, IL)
- …in a relevant discipline . + 2 + years working in working in internal audit , consulting, assurance services, or related field, either in professional services ... Chicago - Risk & Compliance - Lender Due Diligence ( Financial Services) Senior Consultant LOCATION CHICAGO ADDITIONAL...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
