- EY (Mclean, VA)
- …/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in… more
- EY (Los Angeles, CA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ... help companies around the world evaluate and enhance their internal audit and risk management functions. Plan,...of financial services experience working for or as a consultant of an insurer, bank, wealth or asset management… more
- EY (New York, NY)
- …and a better working world for all.Technology Consulting, Non-Financial Services, Senior Consultant - ServiceNow: This position could be located in NY, NJ, NC, ... dedicated team of industry-experienced resources.Your key responsibilitiesThe Senior ServiceNow Consultant will be responsible for leading project implementations and… more
- PwC (New York, NY)
- …reporting process, increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to deliver better ... laws, regulations, policies and procedures. Tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work. Utilization of… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... opportunity to serve as a Risk Technology consultant , bringing both functional and technical knowledge well-sought after by our clients - both addressing their needs… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... opportunity to serve as a Risk Technology consultant , bringing both functional and technical knowledge well-sought after by our clients - both addressing their needs… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... opportunity to serve as a Risk Technology consultant , bringing both functional and technical knowledge well-sought after by our clients - both addressing their needs… more
- EY (Irvine, CA)
- …programs. Assess and evaluate Information Technology (IT) systems to strengthen internal controls and improve IT and business performance. Coordinate and deliver ... experience as an IT Risk, IT Security, or IT Audit professional for a public accounting firm, a professional...have 4 years of experience as an IT Risk consultant , Information Technology Risk manager, Lead within IT Risk… more
- Guidehouse (Mclean, VA)
- …to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients and other… more
- RGP (Houston, TX)
- …in your work and guide you on your chosen path. PURPOSE OF THE ROLE As an Internal Audit Consultant , you will help companies drive and execute their risk and ... implementing technology to help transform organizations. Working as a consultant , you will be connected to work that matters,...control initiatives, while combining internal audit and industry experience to bring… more
- MassMutual (Springfield, MA)
- **Actuarial Consultant , Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **This position would ... in our Non-Rotational Actuarial Exam Program.** **The Opportunity** As an Actuarial Consultant , Internal Audit , you will provide crucial assistance during … more
- RGP (Chicago, IL)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing clients ... WHAT YOU WILL WORK ON + Execute the end-to-end audit process; plan and develop the approach, prepare work...approach, prepare work papers in compliance with standards, prepare audit report comments, draft parts of the final … more
- ManpowerGroup (Chicago, IL)
- Jefferson Wells is looking to add to our team of Internal Audit Consultants for both long, and short-term engagements. We have immediate needs (including fully ... remote), so let's talk! ** Internal Audit Consultants (Financial/Operational/SOX)** **Pay Range: $55-75** **+** **/hr. W2 (depending on experience - rates are… more
- Guidehouse (Arlington, VA)
- …processes that transform their debt collection and reporting functions by providing internal audit , financial analysis, and program operations support. The role ... entails testing/evaluating management practices and procedures with regards to sound internal controls and recommending process improvements and reviewing records to… more
- ManpowerGroup (Philadelphia, PA)
- Jefferson Wells is working with one of our Central PA clients to identify an Internal Audit Consultant ! T ** Internal Audit Consultant ... evaluating the adequacy and effectiveness of controls, and reviewing related internal control documentation + Performing and documenting walkthroughs + Performing… more
- Robert Half (Columbus, OH)
- …final graduation at time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern - 2025 LOCATION COLUMBUS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Sharp HealthCare (San Diego, CA)
- …to Sharp HealthCare, such as, Alteryx, Tableau, Google Looker, SQL.Acts as an in-house consultant to Internal Audit and Compliance Integrity Services teams ... **What You Will Do** Provides a critical role in meeting the Internal Audit and Compliance Integrity Services strategic initiative of maximizing the value of… more
- Duke Energy (Charlotte, NC)
- …work-life balance. Duke Energy's Corporate Audit Services Department delivers world-class internal audit services that enable Duke Energy to achieve superior ... while also focusing on employee and professional development. The Audit Consultant will serve as a member...Four or more years of applicable work experience + Internal and/or external auditing experience, preferably from a large… more
- American Electric Power (Columbus, OH)
- …the appropriate salary and salary grade._** **Potential Salary Range:** **$70,961.00-$104,268.50** ** Audit Consultant , Financial (Salary Grade 6)** ** Audit ... Conduct proactive fraud audits to identify potential fraudulent activity. ** Audit Consultant , Financial** **Minimum Requirements** **Education:** Bachelor's… 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**...with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity,… more
