- RGP (New York, NY)
- 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 ... 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
- 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
- American Electric Power (Columbus, OH)
- …** Audit Consultant , Financial (Salary Grade 6: $70,961.00-$88,700.00)** ** Audit Consultant , Sr ., Financial (Salary Grade 7: $83,413.00-$109,867.50)** ... of related experience. **Certification:** Relevant professional certification is preferred. ** Audit Consultant , Sr ., Financial** **Minimum Requirements**… more
- PNC (Philadelphia, PA)
- …document business requirements, perform testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit , SOX, and Risk ... and have an opportunity to contribute to the company's success. As a Sr . Business Analytics Consultant within PNC's Regulatory Reporting organization, you will… more
- Publix (Lakeland, FL)
- …and analysis to the Real Estate Asset Management, Corporate Accounting, Facilities, Internal Audit and Business Analysis and Reporting (BAR) business areas ... **26487BR** **Position Title:** Sr . Business Consultant , Real Estate Accounting,...also helps support the rest of the team (two Senior Business Analysts and two Invoice Analysts) and participates… more
- SHI (Columbus, OH)
- **Job Summary** Stratascale is seeking a Sr . Security Consultant - Third Party Risk Management Programs, Strategy & Risk with experience evaluating regulations ... and risk posture of information assets for Stratascale and its customers + Lead internal and external audit processes for relevant compliance + Design and… more
- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant ** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, ... risk and control professional. The IT Audit Senior / IT General Controls Consultant role...enterprise risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance.… 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 ... what Holland America Group is looking for in its Senior Audit Consultant role. Is...with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity,… more
- Aflac (GA)
- …for accuracy, adequate controls, and operational efficiency + Identifies and reports to Internal Audit management occurrences which could be construed to be ... + Participates in educational opportunities to enhance knowledge of Internal Audit , Life Insurance, Accounting, and Business Administration; performs… more
- Robert Half Management Resources (Dundee, MI)
- Description You might be the dynamic Senior Internal Auditor Consultant Robert Half is looking for. Robert Half is filling a Senior Internal Auditor ... Consultant position for a rapidly growing client. This Senior Internal Auditor role will be a...+ An analytical, quantitative and social skills + Annual Internal Audit experience desired + General understanding… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …be an equal opportunity workplace and is an affirmative action employer. **Job:** ** Internal Audit /Corporate Compliance* **Title:** * Sr / Lead NERC ... a plus * Familiar with COSO framework (or other similar framework) and Internal Audit practices *Skills, Knowledge, and Abilities Required:* * Process mapping… more
- Evergy, Inc. (Topeka, KS)
- …a plus * Familiar with COSO framework (or other similar framework) and Internal Audit practices **Skills, Knowledge, and Abilities Required:** * Process mapping ... and qualifications required of employees assigned to this job. **Shift** Standard **Job Field:** Internal Audit /Corporate Compliance **Req ID:** LEG000D more
- UCHealth (Aurora, CO)
- …as a business consultant on complex issues. Sustains relationships with key audit and non- audit customers. + Within scope of job, requires critical thinking ... areas of risk to add to the plan. Ensures audit conclusions are based on a complete understanding of...Plans the timing, scope, testing and reporting of the audit . Identifies and problem-solves obstacles, risks and issues. +… 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 ... related technical field highly referred, plus above referenced work experience. + Internal Audit in banking/financial services and/or in public accounting… more
- AON (Chicago, IL)
- …about helping our colleagues and clients succeed. What the day will look like As a Sr Consultant / Assistant Vice President , you are the L ead C onsultant on ... client team and project management . The Health Solutions Sr Consultant / Assistant Vice President will collaborate...ssistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit ,… more
- General Dynamics Information Technology (Fairfax, VA)
- …Green Card Holders / Permanent Residents.** Transform technology into opportunity as a ** Sr .** **SAP Security / GRC Developer** with GDIT. A career in enterprise IT ... At GDIT, people are our differentiator, and as a ** Sr .** **SAP Security / GRC Developer** you will help...proposals to eliminate/ minimize risk + Work with the internal security teams to ensure compliance. + Create SOP… more
- Stellant Systems (Torrance, CA)
- **Overview** **Job Title:** Sr Pricing Analyst ** Internal Job Title:** Sr Specialist, Proposal Management **Job Location:** Torrance, CA (Hybrid role) ... + Interface with DCAA to provide supporting data and justification during audit . + Support customer evaluation/fact-finding phase and negotiations while operating as… more
- Penn Medicine (Bala Cynwyd, PA)
- …optimal workflow organizational/departmental design in assigned regions. + Acts as internal consultant by analyzing and recommending solutions to human ... Road Hybrid, ideal candidate would be based in New Jersey Summary: The Sr . HR Business Partner plans, manages and executes HR initiatives, employee relations… more
- Hartford HealthCare (Farmington, CT)
- …software upgrades, and expand and improve the software capabilities. 9. Acts as internal consultant to clinical departments and Institutes to assist in analysis ... identity with a unique payroll, benefits, performance management system, service recognition programs and other common practices across the system. *Department… 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...with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Proficiency… more