- 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 ... technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role,...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- Deloitte (Baltimore, MD)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
- Deloitte (Milwaukee, WI)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Los Angeles, CA)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… 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
- Deloitte (Columbus, OH)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management ForgeRock Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Robert Half Finance & Accounting (Dallas, TX)
- …If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, and ... 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:… 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
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The Senior Consultant Specialist job is responsible for delivery of technology solutions ... Reporting within Enterprise Technology - Foundations Technology. As our Senior Consultant Specialist you will: + Work...of medium to high risk adhering to all risk controls + Manage tasks for the delivery team using… more
- Deloitte (Detroit, MI)
- Technical Accounting and Reporting - Senior Consultant - FCM Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We ... 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