- Guidehouse (Mclean, VA)
- …to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients… more
- Carnival Cruise Line (Santa Clarita, CA)
- …teams 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 ... Here's a summary of what Holland America Group is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities** + Develop the planning… more
- Guidehouse (San Diego, CA)
- …to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all ... logistics, property management, civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation, Standard… more
- Guidehouse (Huntsville, AL)
- …as the OM&S lead optimizing internal controls by: + Supporting audit remediation activities, such as developing/updating process documentation, Standard Operating ... root cause analysis for operating materials and supplies (OM&S) audit findings, coordinating audit requests and participating in audit site visits).… more
- BMO Financial Group (Chicago Heights, IL)
- …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...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- M&T Bank (Buffalo, NY)
- …in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** This role provides senior level expertise in audit engagements primarily centered in the risk ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- TEKsystems (Riverwoods, IL)
- …partnering with a client in the northern suburbs in search of a Risk/ Controls/ Audit Consultant , contract with potential for hire. This is a hybrid position, ... Manages timely, accurate creation of monthly risk reports; discusses results with Senior Leadership. Project Management + Assist on complex change management project… more
- Guidehouse (Annapolis Junction, MD)
- …support clients internally as a consultant rather than as an external auditor. The Senior IT Specialist - Audit Support will have a leading role in working ... Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical delivery for efforts… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst, Internal IT Audit will be a key member of the IT ... to 10% Preferred Qualifications: + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role...relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, problem solving, and… more
- Cherry Bekaert (Chicago, IL)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Senior Audit Manager** for our Chicago area practices. **Cherry Bekaert** is proud ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- United Airlines (Chicago, IL)
- …in keeping our aircraft soaring. **Job overview and responsibilities** As a Senior Staff Representative - Quality Assurance Audit , Regulatory Compliance, and ... of Investigation and Voluntary Self-Disclosures. + Act as an internal consultant on quality assurance issues, policies, and regulatory requirements within and… more
- University of Florida (Gainesville, FL)
- …accordance with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position will plan, ... assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit ...accounting, or risk management + Significant experience as a consultant or auditor in a "Big 4" or mid-level… more
- Williams Adley (Washington, DC)
- …required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to verify ... experience is required; however, internship experience working as an accountant or consultant for a public accounting firm or a professional services firm preferred… more
- Guidehouse (Jacksonville, FL)
- …Secret **What You Will Do** **:** The DoD Financial Senior Consultant helps clients remediate financial statement audit findings. This includes documenting ... action items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies;… more
- Robert Half Finance & Accounting (Delaware County, PA)
- …4 or other National audit firm) to join their dynamic team! The successful consultant and/or senior consultant (depending on experience), will be part of ... well as complex pricing and contracting matters. Responsibilities of the successful consultant / senior consultant will include: Assist clients with developing… more
- Guidehouse (Arlington, VA)
- …Trust **What You Will Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability to ... Project team members are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance their skills in the… more
- Deloitte (Dallas, TX)
- Advisory 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 Risk & Financial...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping the ... action items. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies;… more
- Guidehouse (Mclean, VA)
- …Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of the Navy's ... A-123, Government Accountability Office, and various other laws and regulations. The Senior Consultant will be responsible to help drive various activities… more
- Navistar, Inc. (Lisle, IL)
- Position Overview Navistar has a great opportunity for a Wholesale Senior Credit Consultant - Navistar Financial Corporation. Navistar Financial Corporation ... dealers, and customers who purchase Navistar products. The Wholesale Senior Credit Consultant will be responsible for...NFC Sales, Navistar Dealer Operations, NFC Operations, and NFC Audit teams. + Collect file maintenance data such as… more