- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one or more… more
- Truist (Charlotte, NC)
- …Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I ( Professional Practice - Audit /RSCA Execution). Who is responsible for the ... for changes in risk programs; provide coaching on effective execution, sharing best practices where applicable. + Act as a conduit between the GCO, first line… more
- Robert Half (Dallas, TX)
- …of accounting operations and/or financial frameworks. + Commonly used International Professional Practices Framework, including COSO and PCAOB. + Sarbanes-Oxley ... Internal Audit & Financial Advisory (Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Robert Half (Seattle, WA)
- JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...communicate, gain trust, and network with client personnel and professional associates. At the direction of M anagers, you… more
- Capgemini (New York, NY)
- …_We are seeking a highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. ... products, processes, and organization. This role requires expertise in risk management practices , project management, and internal audit processes within the… more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the ... a risk-focused manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings, particularly those… more
- Cherry Bekaert (Washington, DC)
- …you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- Plante Moran (Southfield, MI)
- Accounting Consultant - Governmental Accounting Practice + Location: United States, Michigan, Southfield + Location: United States, Michigan, Auburn Hills + ... budget development, financial close reporting and preparation for annual audit , and related support. + Drafting financial reports, including periodic… more
- Guidehouse (Mclean, VA)
- …effectiveness of IT controls using provided artifacts, industry-standard guidance, leading practices , and professional judgment. + Professionally documenting the ... Trust **What You Will Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement and technical delivery for efforts supporting a… more
- SHI (Austin, TX)
- …recommendations for work practices + Author and deliver ITAM related best practice workshops and assessments to SHI staff and SHI customers. This will include ... **Job Summary** The IT Asset Management (ITAM) Principal Consultant 's role is to work with SHI's customers...minority- and woman-owned enterprise in the US + Continuous professional growth and leadership opportunities. + Health, wellness, and… more