- SMX (Jefferson City, MO)
- Data and Infrastructure Consultant - Audit Analytics (4892)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States cBEYONData is seeking a highly ... and load data from existing Army ERP's by building data pipelines. + Support Audit Analytics as needed. **Required Skills & Experience** : + Active DoD Secret… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can Expect: As a… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan… more
- Guidehouse (Mclean, VA)
- …expertise to help an Intelligence Community (IC) agency achieve and sustain a clean audit opinion. + Lead and manage a team focused on improving financial management ... and audit readiness for this agency. + Conduct assessments of...+ Design and implement corrective action plans to address audit findings and strengthen financial reporting processes. + Collaborate… more
- Lynch Consultants, LLC (Arlington, VA)
- …goals. You'll collaborate with government partners to improve processes, strengthen audit readiness, and deliver meaningful results across the full financial ... lifecycle, from budget formulation to execution and audit . Work Location and Schedule: 5 days on-site in...related field. + Experience with FIAR (Financial Improvement and Audit Readiness). + Must live in the DMV and… more
- Wipfli LLP (Philadelphia, PA)
- …a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant /Manager, the Consultant II will develop and provide standard/typical ... or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager. They will be self-managed for long periods and interface regularly… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both… more
- Robert Half Finance & Accounting (Chicago, IL)
- …respects your work-life balance. Job Description + Knowledge of + IT audit methodologies and developing necessary audit deliverables, including process flows, ... etc. + Analytics and technology enablement (automation, AI/ML, intelligent audit tools, and cognitive technologies). + Evaluating, summarizing, organizing, and… more
- NTT DATA North America (Charlotte, NC)
- …environment. **Why the Role Is Important:** We are seeking a Financial Crimes Consultant with experience in Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) ... programs, as well as internal audit quality assurance, to participate in remediation projects for...mindset for the role of a Financial Crimes Senior Consultant includes: + Commitment to Compliance: A strong commitment… more