• Senior Consultant , Audit

    Carnival Cruise Line (Miami, FL)
    …strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is ... Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities** + Develop the planning… more
    Carnival Cruise Line (04/02/25)
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  • Financial Management Audit Readiness…

    Guidehouse (San Diego, CA)
    …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the ... accounting, logistics, property management, civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation, Standard… more
    Guidehouse (03/28/25)
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  • Senior Internal Audit

    RGP (Detroit, MI)
    As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... offers an opportunity to collaborate closely with the client's audit teams, ensuring the completeness and accuracy of loan...discrepancies or areas of concern. + Collaborating with the audit team to collect data and provide support for… more
    RGP (04/24/25)
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  • DOD Information Technology, Internal Controls…

    Guidehouse (Tampa, FL)
    …**:** Active Secret **What You Will Do** **:** + Support audit remediation activities, such as developing/updating policies and procedures, and ... performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.) + Create and deliver… more
    Guidehouse (04/21/25)
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  • GCO Senior Risk Program Execution…

    Truist (Charlotte, NC)
    …Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit /RSCA Execution). Who is responsible for the ... and analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic computer applications,… more
    Truist (04/01/25)
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  • Consultant - Audit Software…

    Wolters Kluwer (Kennesaw, GA)
    …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager** at a public accounting ... a **Technical Product Support Specialist** to join our external audit product line as a **Customer Training Consultant... audit product line as a **Customer Training Consultant ** . In this role, you will provide valuable… more
    Wolters Kluwer (04/15/25)
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  • Audit Consultant - Finance

    M&T Bank (Wilmington, DE)
    **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
    M&T Bank (05/02/25)
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  • Audit Professional Practices…

    M&T Bank (Clanton, AL)
    …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and other key ... initiative, and critical thinking + Ability to collaborate with senior management both within the Audit Division...collaborate with senior management both within the Audit Division and throughout the organization to implement change… more
    M&T Bank (05/02/25)
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  • Audit Consultant - Cybersecurity

    M&T Bank (Buffalo, NY)
    **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
    M&T Bank (04/26/25)
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  • Cybersecurity Compliance Lead Consultant

    Truist (Raleigh, NC)
    …evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... of internal and external audits for IAM. + Work with key stakeholders, including senior subject matter experts, to build evidence packages and materials for use in… more
    Truist (04/12/25)
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