- 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 ... a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within Internal...prepare audit reports and support general audit process and control review activities related to traditional audit work, as… more
- Brown-Forman (Louisville, KY)
- …Oxley (SOX) compliance process for the purpose of evaluating the adequacy of internal controls associated with business processes and Brown-Forman policies. The ... Sr . IA Consultant will coordinate the company's...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… more
- Robert Half Management Resources (Chino, CA)
- Description Robert Half is recruiting for Sr . Internal Auditor/ Consultant for a public works client. The Senior Internal Auditor will evaluate and ... test internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes.… more
- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- Houston Methodist (Houston, TX)
- …financial, compliance and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around ... + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance,… more
- PSEG (Newark, NJ)
- …learning and organizational development consultant for the organization. As an internal consultant and member of the Talent, Learning and Organizational ... these gaps. This position will serve as a learning consultant to employees at all levels of the organization...at all levels of the organization up to the senior executive team. This position: + Designs, develops and… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- Stanford Health Care (Menlo Park, CA)
- …and or proposals for other enterprise departments when necessary. Serve as an internal consultant to other department management staff as needed. + .Work ... please read the job description below and apply online. As the **BOSI** ** Senior Manager - Business Operations** , you'll be responsible for leading day-to-day… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security perspective and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access levels are ... 10318 - Sr . Manager, Security Location - Fountain Valley, CA...+ Performs information security assessments and serves as an internal auditor/ consultant for security issues. + Reviews… more
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