- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist our clients...preferably with a Big 4 firm or with the internal audit department + Experience in detailed ... provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… 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 ... exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of… more
- Guidehouse (Mclean, VA)
- …Experience performing federal financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience ... Intelligence Community (IC) agency achieve and sustain a clean audit opinion. + Lead and manage a team focused...for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Technology, Cybersecurity, or business-related field). + 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX...control environments. Risk Management & Advisory Serve as an internal consultant to the finance, operations, HR, ... & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the founding member of Cornerstone Caregiving's … more
- Pew Charitable Trusts (Washington, DC)
- Director, Compliance ( Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing all ... The Director, Compliance leads the planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives.… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* The HR People Analytics Internal Consultant is a valuable member of the HR People Analytics Team and reports to the Director of HR ... business leaders in extracting meaningful insights. The HR People Analytics Internal Consultant provides recommendations and guides action planning/process… more
- Ochsner Health (New Orleans, LA)
- …with responsibility for both technical and professional fee pricing. The Internal Consultant works independently within approved pricing methodologies and ... regulatory frameworks to analyze pricing requests, evaluate facility pricing structures, and audit fee schedules for accuracy and consistency. The role requires the… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and… more