- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... for an Internal Audit & Financial Advisory Senior Consultant to join our growing team....elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... or a related field, coupled with previous experience in internal audit, risk management, or a related field. +...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Banner Health (Phoenix, AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... planning audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
- Robert Half (Dallas, TX)
- …Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join our growing Financial Services ... Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Robert Half (Houston, TX)
- …We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our grow ing Capital Projects & Contracts team . What ... JOB REQUISITION Internal Audit & Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) ATLANTA -… more
- Banner Health (Phoenix, AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... IT related audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You Can Expect As… more
- Lincoln Financial (Frankfort, KY)
- …for this opportunity. **Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on ... **What you'll be doing** + You will partner with senior management to strengthen the control environment...are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts.… more
- Truist (Richmond, VA)
- …Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand ... risk program requirements, ensures Governance and Control Office (GCO) is structured to support those requirements...analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
- WSP USA (Troy, NY)
- …a Building Automation Controls Engineer with us, you will work with senior engineers to design automation control and monitoring systems serving data ... possess experience with HVAC or process control applications from a controls systems vendor, commissioning agent, or design consultant . Candidates should… more
- Guidehouse (Mclean, VA)
- …Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. ... vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse...+ Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments,… more
- Deloitte (Houston, TX)
- 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 and Assurance,...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role,...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- Deloitte (Baltimore, MD)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
- RGP (San Francisco, CA)
- …understanding of the business to provide valuable services. Establish credibility as a consultant and resource for internal controls . Collaborate with ... We are looking for an experienced Senior Technology Risk Consultant that will...and implementation of operational audit initiatives and intricate technology control evaluations, covering areas such as Information Security, Infrastructure,… more
- Deloitte (Los Angeles, CA)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Zurich NA (Nashville, TN)
- Senior Construction Risk Engineering Consultant 122827 Senior Construction Specialties Risk Engineering Consultant : Midwest/Plains states or ... of your time depending on business needs. As a Senior Construction Risk Engineering Consultant , you will...be able to identify construction exposures and program risk control gaps to form the basis of risk mitigation… more
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