- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
- Deloitte (Lake Mary, FL)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... do: As Identity and Access Management (IAM) solutions team Sr . Consultant , you will + * Identify...provisioning, compliance (ie PCI, SOX, etc.), role based access controls , etc.) + * Solution and develop customer focused… more
- Deloitte (Jersey City, NJ)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Arizona Public Service (Phoenix, AZ)
- Business Analyst Senior / Consultant - Term Analytics Apply now " Date: Sep 10, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service ... sustainable energy future for Arizona. Summary The Business Analyst Senior / Consultant participates in a variety...solutions. + Must be able to work with key internal and external stakeholders and all levels of management.… more
- Deloitte (Denver, CO)
- Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are ... role ends on 12/31/2025. Work you'll do As a Senior Consultant , you will implement and deploy...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Robert Half Finance & Accounting (Dallas, TX)
- …If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, ... work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in...clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize… more
- Blue Matter (San Francisco, CA)
- …We have offices in NY, San Francisco, Boston, London, Zurich, Mumbai & Gurgaon. As a Consultant / Senior Consultant , you will work across Blue Matter as a ... and meeting deadlines using agile delivery model. + Support internal initiatives, focusing on Gen AI and healthcare analytics....+ 4 years of quantitative analytical experience 4+ years ( Consultant ) or 6+ years ( Senior Consultant… more
- ServiceNow, Inc. (Tampa, FL)
- …getting them to see the value of their ServiceNow investment. **The Role** The Sr . Business Process Consultant , Expert Services is the functional and process ... Guides and advocates for the customer's needs throughout the engagement + Support internal unit testing of developed solution during the development stage of the… more
- Deloitte (Denver, CO)
- NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... role ends on 12/31/2025. Work you'll do As a Senior Consultant , you will implement and deploy...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to… more