Senior Risk Advisory & Internal Audit Consultant
Citrin Cooperman
Citrin Cooperman is seeking a Senior Consultant in Risk Advisory/Internal Audit located in Florham Park, New Jersey. This role involves conducting operational risk-based audits, developing audit plans, and ensuring compliance with regulations. The ideal candidate will have at least two years of audit experience and a degree in accounting or finance. Candidates must be willing to obtain relevant certifications like CPA or CIA within two years. Competitive compensation and benefits, including travel opportunities, are offered. #J-18808-Ljbffr Citrin Cooperman
- ...importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!The Senior Consultant, Risk Advisory / Internal Audit directs and conducts operational risk-based audits, and consulting engagements to include assessing risks,...SeniorRiskRemote work
- ...basis, to substantiate advisory and referral activity;... ...adhere to the Company’s risk and regulatory standards... ...brand. Maintain M&T internal control standards,... ...internal and external audit points together with any... ...ChFC (Chartered Financial Consultant) designation #LI-LA1...SeniorRiskWork experience placementBank staffWork at office
- ...currently seeking a Tax Senior Associate - Exempt Organizations... ...tax compliance and/or advisory services to tax-exempt... ...the point of contact for internal and external clients Guide risk and financial performance... ...internal controls, internal audit delivery, and enterprise...SeniorRiskLocal area
$85k - $140k
...IT Audit, Risk and Cybersecurity - Senior Associate Opportunity ID 9266 Department Advisory Location(s) Parsippany State... ...IT controls testing, internal audit co-sourcing, and... ...work performed by Consultants and Analysts. Share...SeniorRiskFor contractorsWork at officeLocal areaFlexible hours3 days per week$145k - $245k
...Cybersecurity (CMMC) Advisory - Senior Manager Opportunity... ...Function Risk Advisory Job Description... ...cybersecurity, IT audit, and privacy domains.... ...design, remediation, IT internal audit and compliance advisory... ..., or related advisory/consulting roles. ~...SeniorRiskWork at officeLocal areaFlexible hours3 days per week- ...OneSource services. Job Title Consultant / Senior Consultant - Project Farma Location... ...and be able to speak to services both internally and externally. Maintain and present... ...team and communicates retention risks (e.g., team morale issues) to the Manager...SeniorRiskFull timeFor contractorsWork experience placementLocal areaWork visa
$150k
...Enterprise Solutions Senior Consultant Boston Consulting Group (BCG) is a global consulting... ...Transformation, Enterprise Application and Risk functions. We balance vision with a... ...estimation, and resource plans across internal and external parties. Defining both...SeniorRiskWork at officeLocal area$78.5k - $163k
## Senior Consultant, Business Tax Advisory | Real Estate SolutionsApplyremote type: Hybridlocations... ...crises, managing risk and optimizing performance... ...collaborative skills in dealings with internal and external clients.* Use... ...skills and accounting or audit knowledge* Requisite...SeniorRiskFull timeWork experience placement$110k - $166k
...March 2025) Day to Day The Senior Manager, Financial Controls,... ...-out and execution of our internal controls over financial... ...mitigate financial and operational risks. As we transform our... ...Internal Controls, External Audit, or Advisory Services Solid understanding...SeniorRiskWork experience placementLocal area- ...Environment Data Management Consultant WSP is seeking an enthusiastic... ...and propelled by international brainpower. We are technical... ...well as offering strategic advisory services. Our talented people... ...Vision drives us to reduce risks through innovative solutions...RiskLocal areaFlexible hours
$188k - $225k
...Executive Partner - Global CIO Advisory A Gartner Executive... ...7,000 CIOs / CxOs and senior IT leaders across 87... ...and leveraging key internal partnerships to drive results. Consulting and/or CxO/CIO roles with... ...generation, market improvement, risk reduction, and launching...SeniorRiskLocal areaRemote workWorldwide$185k - $207k
...world. We are looking for a Senior Manager to join our fast-growing Financial Advisory practice, known in the industry... ...notably legal, insurance and our internal technical specialists. Prepare... ...Project Agreement and associated risk identification, assessment and...SeniorRiskRemote workFlexible hours$97.8k - $133.46k
...an experienced auditor for a role based in Newark, New Jersey. The position includes developing audit scopes, identifying control issues, and preparing reports on internal controls. Qualifications include at least a High School Diploma, with a Bachelor's degree and CPA...SeniorRisk- ...financial reporting, product structuring and risk management Build, manage, direct and... ...by collaborating with KPMGs Audit and Advisory practices Contribute to the growth,... ...ability to develop and maintain existing internal and external client relationships and help...SeniorRiskLocal area
- ...make informed decisions to improve their risk management outcomes, modernize their... ...employee and executive benefits, investment advisory and retirement plan services, and... ...market, industry trends and recognized internally and externally as a subject matter expert...SeniorRiskContract workTemporary workWork experience placement
$90.4k - $168.2k
...work and build a career, KPMG provides audit, tax and advisory services for organizations in today's... ...companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and... ...a Sr. Associate, Security Governance, Risk and Compliance (Audit) to join our Enterprise...SeniorRiskH1bLocal areaRemote work$146k - $209k
...considered: NJ Role Description The Senior Manager, Enterprise Risk Management leads the management and... ...Finance, Strategy, Compliance, Internal Audit, Legal, and functional risk leads... ..., Compliance, SOX/controls or consulting (risk/strategy). ~3+ years in a role...SeniorRiskFull timeTemporary workLocal area$145.6k - $270.4k
...compliance, controls testing, risk advisory that meet Novartis Financial... ...risks and evaluation of related internal controls. Key... ...ensure timely escalation to senior management and governance bodies... ...(GPO, Global FC&C, Internal Audit etc.) Provide thought leadership...RiskLocal area- ...The (Senior) Medical Director (MD) - will provide strategic leadership... ...of external meetings and internal stakeholder meetings (e.g.,... ...standards ~ .Identify project risks with input from the cross... ...C, B, pre-BLA/MAA meetings, Advisory Committee meetings, or other...SeniorRiskFlexible hours
$124k - $280k
...PwC, our people in strategy consulting focus on providing strategic... ...the entire lifecycle. As a Senior Manager specializing in Blockchain... ...by providing expert advisory on blockchain integration alongside... ...DAOs) and their regulatory, risk, and compliance implications...SeniorRiskFull timeContract workH1b- ...Job Title Business and data analysis for the Credit Risk, Regulatory Reporting and SQL Minimum years of experience 5+ Must have skills AML (Anti Money Laundering) Businessdata analysis skills in banking SQL Data Analysis Nice to have skills Credit Risk and Regulatory...SeniorRisk
$130k - $160k
...Senior Financial Advisor Wiss Family Office currently advises on over $2.0B in assets... ...professional networks, and an integrated advisory model that combines investment management... ...incorporating investment, estate, tax, and risk management strategies. Act as a...SeniorRiskWork at office- ..., RBQM - HOCT, ICN to be responsible for developing the Quality Narrative at the study levels. The role involves ensuring effective risk management and compliance throughout the clinical trials lifecycle. The ideal candidate has a strong background in quality management...SeniorRisk
- ...including, but not limited to: Command Relationships, Risk Management, Security Cooperation, Funding and... ..., or Security Cooperation Officer (or equivalent advisory role). Completion of Air Command and Staff College, Senior NCO Academy, or sister service school equivalent...RiskContract work
- ...companies worldwide grow, manage risk, and innovate. For over 18... ...dnb.com/careers . The Senior Director, Data Advisory Services (DAS) plays a... ...helps shape a progressive consultative strategy that creates... ...evangelizing DAS offerings with internal Sales partners to build...SeniorRiskFull timeWork experience placementWork from homeWorldwide
$95k - $140k
...committed to maintaining high standards in risk management and compliance while fostering... ...and procedures. Collaborate with internal teams to ensure compliance with regulatory... ...detailed reports and present findings to senior management. Support the development of...SeniorRiskLocal area- ...has a client that is seeking to hire a Senior Internal Audit in Fairfield, New Jersey (NJ).Summary:... ...internal audit, forensic accounting, risk management, and compliance). The firm... ...of project scope of internal audit or consulting assignment Develop documentation of...SeniorRiskHourly payContract work
$78k - $143.5k
...build a career, KPMG provides audit, tax and advisory services for organizations... ...for by Fortune Magazine, Consulting Magazine, Seramount, Fair36... ...KPMG is currently seeking a Senior Associate, GMS Product... ...dependencies, and escalating risks with context and recommendations...SeniorRiskH1bLocal area- Valley National Bank in Morristown, New Jersey seeks a Risk Management professional to perform incident analysis and enhance risk assessments... ...in significant risk projects and ensuring compliance with audit preparations. Candidates should be adept at identifying and...SeniorRisk
- ...Healthcare Audit Senior Associate Withum is a place where talent thrives - where who you... ...cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to... ...engagement from staffing, planning, risk assessment, fieldwork, financial reporting...SeniorRiskLocal area
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