- Toyota (Plano, TX)
- …for** Toyota's Tax Department is looking for a passionate and highly-motivated Income Tax Compliance & Audit Consultant . The primary responsibility of this ... role is to support all aspects of federal,, state and local income tax compliance and audit . Reporting to the Senior Manager of Tax Operations the person in this… more
- Truist (Raleigh, NC)
- …audits for IAM. Leads and develops strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal, regulatory and compliance ... identify, manage and mitigate cyber risks, assessing and guiding remediation of compliance gaps, evaluating and tracking cyber program maturity, and acting as exam… 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
- Brown-Forman (Louisville, KY)
- …around the world that enable management to achieve their business objectives. The Audit Consultant will participate in audits that will contribute to their ... all areas of B-F's operations across the globe. The audit services are typically consultative, operational, financial, compliance...with employees at all levels of the Company. The Audit Consultant is expected to build a… more
- Robert Half (Dallas, TX)
- …Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be ... with team members and business partners As a Quantitative Analytics and Model Development Consultant Sr. for PNC's Model Audit Team within Internal Audit ,… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid position based ... Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities** + Develop the planning and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise...a plus. + SOX Expertise: Solid understanding of Sarbanes-Oxley compliance and operational audit processes. + Problem… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... on cloud technologies, enterprise applications, and disaster recovery processes to ensure compliance and effectiveness. * Develop and implement audit plans,… more
- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk ... and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance … more