- Guidehouse (Virginia Beach, VA)
- …to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal ... analytics, analysis and reporting. + Experience interacting with DOD senior officials. **What Would Be Nice To Have** **:**...Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness services or audit … more
- Deloitte (San Jose, CA)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant , you will: + Delivery:Manage and… more
- Insight Global (Woonsocket, RI)
- …client with a high volume of work. This individual will serve as a strategic audit leader, driving SOX and SOC1 compliance readiness , interfacing with Big Four ... compliance maturity efforts. Key Responsibilities: Own end-to-end SOX and SOC1 audit engagements across infrastructure, cloud, and applications Act as a subject… more
- SP6 (Clearwater, FL)
- …are CMMC and/or NIST 800-171 compliant. You will accomplish this through providing pre- audit readiness and GAP assessments, plans of action and milestones ... processes and security controls to enhance and support client's compliance and audit capabilities. + Articulating and defending IT controls testing approach and… more
- Capco, a Wipro Company (New York, NY)
- …ensuring our clients grow, change and compete. **About the Job** As a Principal Consultant at Capco, you will play a pivotal role in delivering projects and ... focus on Trade and Transaction Reporting across OTC derivatives and Consolidated Audit Trail (CAT) reporting. You will work directly with leading Financial Services… more
- Wells Fargo (Chandler, AZ)
- …process and control owners through testing activities including EBCE, IT&V, and Audit , ensuring readiness and compliance. + Apply process engineering principles ... **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant as part of the Commercial Banking/Corporate & Investment Banking Digital Product… more
- OhioHealth (Columbus, OH)
- …more - in our careers and in our communities. **Job Description Summary:** The Senior Consultant , Research Data and Technology, will develop and lead specialized ... analyzes metrics integration and execution for optimal results. Plan and communicate readiness plan. Serve as an escalation point for the most challenging support… more
- McDermott (Houston, TX)
- **Job Overview:** The Senior Operations Engineer (Marine) uses best practices and knowledge to solve complex Marine Construction challenges. The Senior ... support to an offshore construction project or tender. The Senior Operations Engineer (Marine) may be involved in all...is required to be subcontracted + Attend Engineering Project Readiness reviews as needed + Coordinate and become familiar… more
- TECO Energy (Ybor City, FL)
- …requirements, contractual requirements, and Emera requirements. Primarily responsible for audit readiness , compliance issue investigation and reporting, ... Ensure road maps and workplans are kept up to date. Ensures audit readiness , compliance issue investigation, reporting and correction, compliance information… more
- TestPros (Sterling, VA)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... Employer. We are seeking an experienced CMMC (Cybersecurity Maturity Model Certification) Consultant to provide guidance and support to our team in achieving… more
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