- Dexian - Signature Consultants (Plano, TX)
- Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Plane, TX.Responsibilities:Provides critical support and will ... addresses risks appropriatelyRequirements:5-10 years of experience in risk management, audit , compliance, or a combination of eachFinancial Services process… more
- CJ Logistics America (Des Plaines, IL)
- …optimal performance and value. Responsible for maintaining SOX/SOC compliance and audit documentation for WMS IT activities.Maintain financial reporting to ... Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics...partner (LLP), third-party logistics provider (3PL) and supply chain consultant , we help customers leverage supply chain management as… more
- General Devices Co Inc (Indianapolis, IN)
- …by outside consultant .Manage fixed assets and depreciation schedules.Perform annual year-end audit , workers comp audit , property audit , sales and use ... Includes GL uploads, manual entries, and overhead allocations. Works with outside consultant to ensure all variances and entries to monthly statements are reviewed… more
- CJ Logistics America (Des Plaines, IL)
- …also involves close collaboration with the Transportation Operations, Corporate Accounting, IT and Accounts Receivable teams in the development, maintenance, and ... and requests for spending.Support corporate requests for information including reporting, audit , and special projects.Perform other related job duties as required,… more
- CACI International (Riverside, CA)
- IT Audit Readiness Consultant (FISCAM) Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: ... processes in order to develop and implement new controls to mitigate or remediate identified IT audit gaps + Ability to work as part of a team + Strong verbal… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services ... degree in Accounting, Finance, IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Senior Manager roles requires 3 days per week… more
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant - Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our ... and interactions with client stakeholders. + Training new members on IT Audit concepts through formal training and on-job training + Attending professional… more
- Guidehouse (Fairview Heights, IL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with… more
- Deloitte (San Jose, CA)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Guidehouse (Mclean, VA)
- …Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
