: Coordinate with external and internal auditors Test SOX controls Communicate audit issues and ensure follow-through Analyze...Project: SOX Consultant Location: Indianapolis - Hybrid Pay: Up to $65 per hour Start Date: March 2025 End...
and disposal liabilities(E&DL), preferred Experience with DoD financial statement audit, internal control testing or analysis...Job Description: Job Summary: BDO is seeking a consultant to support Environmental and Disposal Liabilities (E&DL...
Liabilities (E&DL) Audit Readiness efforts for a Department of Defense client. The Senior Consultant, Public Sector... financial statement audit, internal control testing or analysis, and coordinating with external auditors, preferred Knowledge...
Audit Consultant, Insurance and Financial Services (IFS) Corporate Audit Team Full-Time Springfield, MA or Boston..., MA The Opportunity As an Insurance and Financial Services (IFS) Audit Consultant, Professional Practices...
About This Role RGP is seeking a consultant to provide Compliance Audit Support, with a primary focus on financial... September through the end of December. The ideal candidate will be at the Sr. Associate to VP level, with expertise in Audit...
About This Role RGP is looking for a Data Governance Consultant who can offer audit support. This project-based role... suggestions to ensure the Data Governance Program meets external regulatory and internal audit scrutiny. Communicate effectively...
About This Role As an IT Audit Consultant, you will assist our clients across multiple industries and provide... and auditing principles, preferably with a Big 4 firm or with the internal audit department Experience in detailed audit program...
About This Role As an IT Audit Consultant, you will assist our clients across multiple industries and provide... and auditing principles, preferably with a Big 4 firm or with the internal audit department Experience in detailed audit program...
Audit Consultant Work from Home - Continental United States @Orchard has been retained to assist our client..., Program Management, and Technical solutions. Our client seeks an Audit Consultant to join their team support of our Army...
Audit Consultant Work from Home - Continental United States @Orchard has been retained to assist our client..., Program Management, and Technical solutions. Our client seeks an Audit Consultant to join their team support of our Army...
of an Internal Audit Department Design and execute audit tests of the AML program Perform assigned audit work including executing..., protected veterans and all other qualified applicants. Ability to work with the Internal Audit DepartmentGain experience...
Consultant/Audit Operations The Audit Service Department’s Professional Practices Group (PPG) is an independent function... within the Northern Trust internal audit department that is responsible for overseeing audit operations (e.g., external reporting...
audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require... internal control standards, including timely implementation of internal and external audit points together with any issues...
About This Role RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset... and perform Internal Audit functions. You will ensure Quality Assurance and Quality Review of Audits. You will issue audit reports...
possible, and fulfill their mission promise. Work you will do: Perform IT audit readiness including FISCAM, NIST 800-53. Perform audit... readiness supporting remediation of client's audit material weaknesses, including performing A-123 assessment of client...
Overview: This role provides senior level expertise in the professional practice of internal audit that span multiple... facets of the profession which require in-depth internal audit, talent management and risk knowledge to properly assess...
for consideration in the final audit report. Drive audit teams in the planning and execution of validation procedures for Internal... internal audit disciplines or in one or more of the following Lines of Businesses (LOBs) such as Commercial Banking, Retail...
to address internal control and audit deficiencies and strengthen financial processes. Assessing the impact of new guidance... clearance Bachelor's Degree THREE (3) years' experience in accounting, auditing, audit remediation, finance, internal...
department audits and develops internal audit standards and procedures. Designs and implements audit programs to ensure... Insurance Operations audit and quality assurance function. In collaboration with Underwriting management, designs and implements...
or assists with both internal and external financial, operational and year end audits. Responsibilities involve... data, making reports and presentations, and assisting management with resolution of audit-related issues and projects...