- BizFirst LLC (Washington, DC)
- …Financial Operations and Information (ODASA-FOI), with a focus on audit remediation, internal controls , financial reporting, and risk management. The program ... Army stakeholders and service providers. Contribute to the implementation and documentation of internal controls in line with the Army's RMIC program and federal… more
- Syntricate Technologies (Durham, NC)
- …identify opportunities for improvements. Ensure overall data integrity by maintaining key internal control processes and reconciliations. Assists as needed with ... on HFM Business rules, calc scripts, (VB.net) and MAXL scripts. Strong accounting background and CPA preferred. Experience in Agile environments and proficiency with… more
- Anduril Industries (Costa Mesa, CA)
- …system that turns thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic competition, Anduril is committed ... to the military in months, not years. The Senior Supply Chain Systems Consultant (internally known as Senior Supply Chain Systems Program Manager) role will act… more
- Lincoln Financial (Broomall, PA)
- …management controls . You will conduct audits of electronic security control systems to confirm consistency with established naming conventions and make ... The Role at a Glance As a Physical Security Consultant , you will be responsible for planning, organizing,...will serve as a resource to team members and internal /external stakeholders on more complex assignments/projects. In addition, you… more
- Lincoln Financial (Broomall, PA)
- …The Role at a Glance The Role at a Glance The Compliance Consultant , Funds Management role is responsible for supporting Lincoln's Funds Management business team ... administrators, transfer agents, consultants, and others. Additionally, the Compliance Consultant is responsible for effective implementation of these compliance… more
- GForce Life Sciences (Tarrytown, NY)
- …of project controls activity and deliverables. Provide administrative support to Accounting and Finance teams as required at the program and project level. ... Fortune 500 Pharmaceutical Company, has engaged GForce to provide a Senior Project Controls Manager who will be reportingto the Program Director. The Project … more
- Robert Half International, Inc. (Charlotte, NC)
- …necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal control frameworks, ... Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit, consulting, assurance services, risk and control programs,… more
- Holland America Group (Miami, FL)
- …root cause and impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk. Prepare succinct, accurate and compelling ... compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- Bank of China Limited, New York Branch (New York, NY)
- …Sensitive Third Parties Assist the Department Head in implementing and executing risk-based internal controls and any recordkeeping required by the ABAC Laws, ... annual expense budget, including categories such as consulting fees, consultant fees, legal expenses, training costs, IT fixed assets...when an Employee determines that Bank records under their control are not included on the RRS, and have… more
- Rolls-Royce (Novi, MI)
- …in tax planning initiatives. Prepare, manage, coordinate, and report on all tax-related internal control risks and controls for Rolls-Royce Solutions America ... monthly VAT tax returns prepared by German third party consultant on behalf of US entity. Manage and coordinate...all tax-related processes and local work instructions within the Internal Control System (ICS). Maintain, update and… more
- Crayola (Easton, PA)
- Sr. SAP Business Analyst, FICO-COPA, Easton, PA GENERAL SUMMARY: Sr. SAP Consultant -FICO/COPA is responsible for the maintenance and enhancements in SAP FICO module ... sheet Dispute Management/Credit Management. Supporting the Operations dept(Cost Center Accounting , Product Costing) Strong knowledge in COPA module is a… more
- Tecta Corporate (Phoenix, AZ)
- …cards, fuel cards, store accounts, etc.) Assist Regional and Corporate offices with internal and/or IRS procedure, and accounting audits. Training & Support ... The Regional Senior Accountant serves as a vital business consultant to our operating units, acting as the liaison...our operating units, acting as the liaison between the accounting and operating functions at the regional level. Each… more
- Protiviti, Inc. (Atlanta, GA)
- …segmentation, firewalls, and middleware tools Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Marsh & McLennan Companies, Inc. (Dallas, TX)
- …to client Process Policy Audits and Monthly Reports Identify and resolve Accounting discrepancies Create requests for changes to client's coverages Process mail and ... document retention software documentation guidelines Manage Perform Quality check and control on insurance policies in their entirety Where appropriate, make… more
- Copeland (Sidney, OH)
- …Assist the Inventory Management Organization in the establishment and maintaining of internal controls including the effective design and operations of Mexico ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate… more
- Lincoln Financial (Frankfort, KY)
- …for this opportunity. **Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on ... control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage… more
- ManpowerGroup (Cleveland, OH)
- …regional public accounting experience. + Experience with SOX compliance and internal controls over financial reporting. + Familiarity with international ... Jefferson Wells is seeking an experienced and detail-oriented **Corporate Accounting Consultant ** to temporarily fill in for a key accounting role with one… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- ManpowerGroup (Cleveland, OH)
- **Senior Accounting Consultant ** Jefferson Wells is currently hiring Senior Accounting Consultants in the Cleveland Metro Area! Whether you are looking to ... future opportunities, we'd love to connect with you! Responsibilities of a Senior Consultant may include the following: + Driving the monthly close + Providing… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
