- Monster (Mundelein, IL)
- …business processes, system configurations, and training materials. Ensure compliance with internal controls, SOX, and audit requirements. Coordinate with ... AP, AR, AA) and CO (Cost Center, Profit Center, Internal Orders, Product Costing) modules. Collaborate with finance and...of experience as a Business Systems Analyst or Functional Consultant in SAP FICO. Experience with at least one… 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 ... deadlines and attestations o ISO 27001 Program including key activities, internal and external audit , and InfoSec meetings Schedule and track progress of key… 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 ... controls associated with business processes and Brown-Forman policies. The Sr . IA Consultant will coordinate the company's...that enable management to achieve their business objectives. The Audit Consultant will participate in audits that… 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, ... to ensure compliance and effectiveness. * Develop and implement audit plans, including process flows, work programs, and detailed...such as reports and process summaries. * Familiarity with internal control frameworks such as COBIT and ISO 27001.… more
- Robert Half Finance & Accounting (Baltimore, MD)
- Description My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients ... Robert Half right away! What You'll Do: + Perform internal audits to assess risks, evaluate internal ...data analytics and technology to innovate and enhance the audit process. + Stay informed of industry standards, regulatory… 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
- Aflac (GA)
- Sr Consultant , Tax The Company: Aflac Incorporated The Location: GA, US The Division: Tax Job Id: 8308 Salary Range: $130,000 - $175,000 Job Posting End Date: ... knowledge of tax and accounting software + Comprehensive knowledge of Internal Revenue Service (IRS) code and regulations, Generally Accepted Accounting Principles… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- PNC (Charleston, SC)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and ... contribute to the company's success. As a Commercial Asset Consultant , Sr . within PNC's Commercial Asset Team...with customers to reduce risks and losses. Works with internal and external business partners and borrowers to better… more
- CIBC (Chicago, IL)
- …**How You'll Succeed** + **Relationship Management -** Relationship manager and collaborative consultant with business partners and 2nd and 3rd Lines of Defense for ... initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM Reviews...AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Lincoln Financial (Fort Wayne, IN)
- …**Requisition #:** 75183 **The Role at a Glance** We're looking for an experienced Senior Analyst to join our Funds Management team. You'll lead efforts to enhance ... reconciliations and investigating data exceptions. * Writing and maintaining internal documentation and reports. * Communicating fund change initiatives with… 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 ... of what Carnival Corporation is looking for in its Senior Audit Consultant , Risk Advisory...experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity,… 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, ... while maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and… 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 ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- Robert Half Management Resources (Chino, CA)
- Description Robert Half is recruiting for Sr . Internal Auditor/ Consultant for a public works client. The Senior Internal Auditor will evaluate and ... adherence to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions.… 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 ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... areas of risk to add to the plan. Ensures audit conclusions are based on a complete understanding of...consultant on complex issues. Sustains relationships with key audit and non- audit customers. + Within scope… 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...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… 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 ... DE, or BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
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