- Monster (Mundelein, IL)
- …and training materials. Ensure compliance with internal controls, SOX, and audit requirements. Coordinate with cross-functional teams (eg, MM, SD, HR) for ... Experience 3+ years of experience as a Business Systems Analyst or Functional Consultant in SAP FICO. Experience with at least one full lifecycle SAP… more
- Monster (Manhattan, NY)
- …OR 3RD PARTIES. THIS ROLE IS BASED IN NEW YORK CITY. ROLE DESCRIPTION The Senior Client Compliance Consultant plays a vital role in managing all client-facing ... attestations o ISO 27001 Program including key activities, internal and external audit , and InfoSec meetings Schedule and track progress of key compliance… more
- Brown-Forman (Louisville, KY)
- …around the world that enable management to achieve their business objectives. The Audit Consultant will participate in audits that will contribute to their ... controls associated with business processes and Brown-Forman policies. The Sr . IA Consultant will coordinate the company's...with employees at all levels of the Company. The Audit Consultant is expected to build a… 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 ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress,… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance Services ... 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
- American Electric Power (Columbus, OH)
- …of related experience. **Certification:** Relevant professional certification is preferred. IT Audit Consultant Sr . (Grade 07): **Education:** Bachelor's ... audits. + Plan, conduct, and lead audits as designed. Effectively oversee audit projects and assist team members while maintaining responsibility for work quality,… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end ... Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and 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, ... a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and enhancing IT… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team. Protiviti's… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... recovery processes to ensure compliance and effectiveness. * Develop and implement audit plans, including process flows, work programs, and detailed reports. *… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- M&T Bank (Buffalo, NY)
- …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… more
- M&T Bank (Buffalo, NY)
- …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and other key ... initiative, and critical thinking + Ability to collaborate with senior management both within the Audit Division...collaborate with senior management both within the Audit Division and throughout the organization to implement change… more
- Cushman & Wakefield (Chicago, IL)
- … audit program and serve as a catalyst for change and serve as an audit consultant to all levels of management. The ability to lead with confidence and ... IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit .… 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** ... of internal and external audits for IAM. + Work with key stakeholders, including senior subject matter experts, to build evidence packages and materials for use in… 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 have the opportunity to gain valuable… more
- USAA (San Antonio, TX)
- …strategies to assure achievement of CFO and Corporate Functions (HR, Legal, Risk & Audit ) goals. + Serves as primary consultant to IT, executive management and ... **Chief Architect / Tech Fellow - Corporate Functions (CFO, HR, Legal, Risk & Audit )** **Location: San Antonio, TX, Plano, TX or Charlotte NC (4 days per week… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Sr . SAP Application Security Consultant - US Citizenship Required** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fairfax **Position ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Sr . SAP Application Security Consultant to support… more
- Broadcom (Pittsburgh, PA)
- …a Candidate Account, please Sign-In before you apply.** **Job Description:** PRINCIPLE CONSULTANT Overview A senior individual of the highest technical skill ... queries to build reports are a capability of the Sr . consultant . **Primary Functions** + Analyzes workload...innovations and trends in workload management solutions. + Technical consultant and reference source. + Evaluate and audit… more
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