- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal ... knowledge to oversee and advance the methodology of the Internal Audit division and ensure Internal...+ Related certifications (CPA, CIA, CISA or similar) + Financial Services Industry experience M&T Bank is committed to… more
- 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)
- …significant strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Guidehouse (Mclean, VA)
- … financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop and ... **What Would Be Nice To Have** **:** + Experience with conducting federal financial statement audits and/or supporting audit remediation engagements. **What We… more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...change management, or a related field within a large financial services organization. + Advanced knowledge of audit… more
- Cornerstone Caregiving (Waco, TX)
- …structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial , operational, and compliance areas. + ... and mentoring future audit staff. Operational & Financial Auditing + Conduct and oversee internal ...control environments. Risk Management & Advisory Serve as an internal consultant to the finance, operations, HR,… 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
- Guidehouse (Washington, DC)
- …to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit sustainment efforts. You will work closely ... experience in data analytics, preferably supporting federal financial management or audit readiness. + Understanding of internal controls, audit … more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jan 1, 2026 Location: San Juan, PR Company: Popular Workplace Type: On-site Financial Consultant | Popular Securities Job Type Full Time Exempt General ... Description The Financial Consultant... internal control standards, including timely implementation of internal and external audit points together with… more
- RGP (Miami, FL)
- …and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage the external audit process, ensuring timely ... RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant ...will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support… more