- MyFlorida (Tallahassee, FL)
- …+ Experience in developing and tracking KPIs to assess service performance, audit readiness , and compliance. + Experience applying ITIL principles, especially ... SYSTEM PROJECT CONSULTANT - 73000421 Date: Jun 13, 2025 The...key performance indicators (KPIs), reporting to leadership, and leading audit responses. Strong IAM lifecycle expertise and the ability… more
- Eliassen Group (Prairie Du Sac, WI)
- …plan and checklist + Summary of accessibility findings with guidance for full audit readiness **Experience Requirements:** **Key Requirements:** + 5+ years of ... **Mobile Accessibility Consultant (React Native)** **Prairie Du Sac, WI** **Type:**...part in preparing the app for a broader accessibility audit and an upcoming program launch involving new screens… more
- Robert Half Technology (Millington, NJ)
- …modules (P2P, Inventory). + Maintain and improve internal controls and audit readiness through system-based solutions. + Provide hands-on configuration ... Description Overview: We are seeking an experienced NetSuite Consultant with strong functional expertise across Financials, Procure-to-Pay (P2P), and Inventory… more
- Deloitte (San Jose, CA)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant , you will: + Delivery:Manage and deliver components of… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on leading ... such as Tabletop Exercises, Cyber Risk Assessments, Incident Response Plan development, Ransomware Readiness Reviews & Breach Readiness Reviews + The ability to… more
- Actalent (South San Francisco, CA)
- …Title: Clinical Supply Chain ConsultantJob Description As a Clinical Supply Chain Consultant , you will be responsible for developing and optimizing global supply ... + Plan for commercial supply, including strategic planning, launch readiness , manufacturing coordination, inventory, warehousing, and distribution for commercial… more
- Capco, a Wipro Company (New York, NY)
- …ensuring our clients grow, change and compete. **About the Job** As a Principal Consultant at Capco, you will play a pivotal role in delivering projects and ... focus on Trade and Transaction Reporting across OTC derivatives and Consolidated Audit Trail (CAT) reporting. You will work directly with leading Financial Services… more
- Insight Global (Woonsocket, RI)
- …client with a high volume of work. These individuals will serve as strategic audit leadersdriving SOX and SOC1 compliance readiness , interfacing with Big Four ... compliance maturity efforts. Key Responsibilities: Own end-to-end SOX and SOC1 audit engagements across infrastructure, cloud, and applications Act as a subject… more
- OhioHealth (Columbus, OH)
- …our careers and in our communities. **Job Description Summary:** The Senior Consultant , Research Data and Technology, will develop and lead specialized technical ... analyzes metrics integration and execution for optimal results. Plan and communicate readiness plan. Serve as an escalation point for the most challenging support… more
- SP6 (Clearwater, FL)
- …are CMMC and/or NIST 800-171 compliant. You will accomplish this through providing pre- audit readiness and GAP assessments, plans of action and milestones ... processes and security controls to enhance and support client's compliance and audit capabilities. + Articulating and defending IT controls testing approach and… more
- Guidehouse (Shaw AFB, SC)
- …DoD financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Robert Half Technology (Troy, MI)
- …Ensure all deliverables meet internal quality standards, compliance requirements, and audit readiness . Requirements Qualifications + Education: + Bachelor's ... teams. + Create and execute communication plans to ensure alignment and readiness across impacted teams. Stakeholder & Vendor Management + Collaborate with senior… more
- TECO Energy (Ybor City, FL)
- …requirements, contractual requirements, and Emera requirements. Primarily responsible for audit readiness , compliance issue investigation and reporting, ... to technical staff and acts as an internal quality consultant to facilitate business or technical partners on the...maps and workplans are kept up to date. Ensures audit readiness , compliance issue investigation, reporting and… more
- Robert Half Accountemps (Menlo Park, CA)
- …an exciting opportunity to contribute to financial reporting, donor fund tracking, and audit readiness within a world class non-profit (major brand recognition). ... is for you! We are looking for an experienced consultant to join our client's team on a 100%...gifts to ensure compliance with funding requirements. * Support audit readiness activities by gathering necessary documentation… more
- ServiceNow, Inc. (Milwaukee, WI)
- …(eg, GDPR, PCI-DSS, SOX, FINRA), advising clients on compliance strategies and audit readiness . + Implement data governance frameworks, encryption, masking, and ... Officer (CISO) with the technical proficiency of a Solution Consultant . This hybrid position, akin to a Business Information...clients. The role requires deep knowledge of regulatory and audit matters (eg, GDPR, PCI-DSS, SOX, and FINRA), hands-on… more
- Community Health Systems (Valparaiso, IN)
- …documentation of all quality initiatives and performance improvement activities for audit readiness . + Regularly update hospital staff on regulatory ... Joint Commission activities-including survey preparation, applications, and communication-to ensure readiness and ongoing compliance. + Educate staff and clinical… more
- TestPros (Sterling, VA)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... Employer. We are seeking an experienced CMMC (Cybersecurity Maturity Model Certification) Consultant to provide guidance and support to our team in achieving… more
- Meta (Altoona, IA)
- …Manager will utilize our program core competencies to drive day one readiness ensuring predictable on-time delivery of our global campuses. **Required Skills:** ... dynamics between the Meta design, sourcing, construction, and facility operations teams. 8. Audit Quality activities of staff and trade partners as often and as… more
- Deloitte (San Jose, CA)
- …design and planning, technology/vendor selection and planning and business launch readiness + Business Development:Develop and maintain contact with top decision ... team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of… more
- Lowe's (Mooresville, NC)
- …Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct portfolio level operational reviews ... cases. + Fosters an environment of continuous planning by facilitating readiness sessions aligned with cross-portfolio/product and enterprise planning cadences in an… more
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