- ManpowerGroup (Harrisburg, PA)
- …clients to identify an Internal Audit Consultant ! T ** Internal Audit Consultant ( Financial /Operational Controls):** **Location: Central, PA, ... documenting walkthroughs + Performing testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley (SOX)… more
- Robert Half (Columbus, OH)
- …at time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Guidehouse (San Diego, CA)
- …Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all ... of Defense experience in accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management and Reporting discipline.… more
- MassMutual (Boston, MA)
- ** Financial Reporting Controls Audit Consultant ** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** The ... and collaborate with peers and clients to support a financial controls reporting focused audit plan. You...as how to assess the design and effectiveness of internal controls, focusing on financial reporting controls.… more
- Amazon (Seattle, WA)
- …efficiency and accuracy and reduce waste? If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) team is the place for you. The FinOps Global ... Financial Audit (GFA) team is seeking a...Financial Audit (GFA) team is seeking a Business Development Manager...identifying, prioritizing and building out new opportunities for GFA's internal and third-party teams to audit to… more
- ManpowerGroup (Chicago, IL)
- …We have immediate needs (including fully remote), so let's talk! ** Internal Audit Consultants ( Financial /Operational/SOX)** **Pay Range: $55-75** ... Wells is looking to add to our team of Internal Audit Consultants for both long, and...as needed for individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience +… more
- Guidehouse (Huntsville, AL)
- …You Will Do** **:** Support the client as the OM&S lead optimizing internal controls by: + Supporting audit remediation activities, such as developing/updating ... plans to address findings. + Performing recurring testing, such as testing internal controls, designing and executing Manager's Internal Controls Programs. +… more
- Guidehouse (Arlington, VA)
- …processes that transform their debt collection and reporting functions by providing internal audit , financial analysis, and program operations support. ... payments and collections, government-wide treasury account symbol reporting, annual financial reporting and helping to meet the ever-changing requirements of… more
- Carnival Cruise Line (Santa Clarita, CA)
- …in both our corporate offices and on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can be based in ... Holland America Group is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities**...compliance program by performing testing of the effectiveness of internal controls over financial reporting + Support… more
- TEKsystems (Chicago, IL)
- … IT audit , or information technology audit , is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, ... lawsuit or complaint, or as part of a broader internal audit . Responsibilities: * Assisting with the...company's IT general controls and key systems/reports that support financial statements. * Assist in the review and design… more
- M&T Bank (Buffalo, NY)
- …other related technical field highly referred, plus above referenced work experience. + Internal Audit in banking/ financial services and/or in public ... audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more
- BMO Financial Group (WI)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...+ Acts as the prime subject matter expert for internal /external stakeholders. + Represents the governance structure during … more
- Guidehouse (Mclean, VA)
- …requirement) + Minimum one (1) year experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or accounting ... to Obtain Secret **What You Will Do** **:** Experienced Internal Control Consultant will support the overall...clearance. + Experience performing financial statement audits, Internal Controls / MICP services or audit … more
- Guidehouse (Arlington, VA)
- …**:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability to effectively ... strategies designed to address internal control and audit deficiencies and strengthen financial processes. + Performing internal controls over operations… more
- Guidehouse (Mclean, VA)
- …of progressive, relevant experience. + Experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting ... **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the...auditing standards and guidance in relation to: + Federal financial statement auditing + Internal controls +… more
- Guidehouse (Arlington, VA)
- …determine the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen...guidance when applicable. + Providing a broad range of financial statement audit and audit … more
- Guidehouse (Jacksonville, FL)
- …The DoD Financial Senior Consultant helps clients remediate financial statement audit findings. This includes documenting and evaluating business ... + Relevant experience includes supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- Guidehouse (Mclean, VA)
- …standards and guidance in relation to: + Federal financial statement auditing + Internal controls + Audit liaison + Financial reporting + Financial ... to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize...+ Experience in providing audit readiness or audit remediation support, or performing financial statement… more
- Zurich NA (Schaumburg, IL)
- Compliance Consultant ( Financial Crime) 110662 Zurich North America is hiring a Compliance Consultant ( Financial Crime) to work out of Schaumburg, IL ... Director of Compliance Center of Excellence. As a Compliance Consultant ( Financial Crime), you will support the...alignment with other Group functions eg, Risk Management and Audit , as required Basic Qualifications: + Bachelors Degree in… more