- Merck & Co. (Rahway, NJ)
- …scope, and regulatory compliance as well as act as a liaison with internal department stakeholders and external consultants to gather input and facilitate planning ... ensuring alignment with Our Company's strategic goals.Develop liaisons with internal departments and community organizations to gather input and facilitate… more
- Robert Half (Chicago, IL)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- Stantec (Baton Rouge, LA)
- …future-and the future of your community. Your Opportunity Stantec is seeking a Sr. Project Controls Consultant in Baton Rouge, LA. As a Project Controls ... and initiates appropriate corrective actions - Demonstrated experience in analyzing financial data, cost control analysis, budget development and reporting… 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
- 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, ... and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls ...(KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls … more
- Truist (Charlotte, NC)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... to key controls across business units. 6. Evaluate and test control environment effectiveness related to change management initiatives. 7. Work with and oversee… more
- Brown-Forman (Louisville, KY)
- …Oxley (SOX) compliance process for the purpose of evaluating the adequacy of internal controls associated with business processes and Brown-Forman policies. The ... the globe. The audit services are typically consultative, operational, financial , compliance or IT in scope and focus on...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… more
- Lumen (Denver, CO)
- …Role** Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the implementation and certification of its Dassian ... an assigned team, section, unit, function or project. *Program Control & Financial Analysis: Develop Estimate at...and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible… more
- Robert Half (Charlotte, NC)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Charlotte Technology Audit Senior Consultant ( Financial Services) LOCATION CHARLOTTE ADDITIONAL...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Banco Popular Puerto Rico (San Juan, PR)
- …and adheres to the company's risk and regulatory standards, policies, and controls . Maintains internal control standards, including timely implementation ... Date: Sep 7, 2025 Location: San Juan, PR Company: Popular Workplace Type: On-site Financial Consultant | Popular Securities Job Type Full Time Exempt General… more
- Deloitte (Jersey City, NJ)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte Regulatory, Risk &...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Insights and Analysis Team. This role will ... regulations, and policies and compliance requirements + Assess inherent and residual internal fraud risk recommending control enhancements + Create and maintain… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Chicago - Risk & Compliance - Lender Due Diligence ( Financial Services) Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Protiviti is looking for a Risk & Compliance Senior Consultant to join our growing Lender Due Diligence team....to join our growing Lender Due Diligence team. Protiviti's Financial Services practice is widely recognized as a leading… more
- Guidehouse (New York, NY)
- …Required** **:** None **What You Will Do** **:** As a Senior Consultant with Guidehouse, you will have responsibility for client management, solution implementation ... operational meetings with client sponsors and consulting leaders. As a Senior Consultant , you will be expected to prepare and communicate well-organized, effective… more
- Deloitte (Sacramento, CA)
- …serving as a focal point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for ... financial analysis and the implementation of engagement financial management controls . On any given assignment,...controls . On any given assignment, a GPS EFA Consultant may be responsible for the following activities: +… more
- NuvoLogic Consulting (Mclean, VA)
- …data science to help management make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance ... here. Job Description NuvoLogic Consulting is seeking a Senior Consultant to join our team supporting financial ...Senior Consultant to join our team supporting financial management projects across various public sector clients. The… more
- Deloitte (San Francisco, CA)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- RGP (Dallas, TX)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...and other documentation + Evaluate and review IT general controls , financial controls , application … more
- Medtronic (Minneapolis, MN)
- …arise. + Internal controls : Understands and effectively applies internal control principles and objectives, including Medtronic's Key Corporate Policies. ... with the US Sales Finance Director and US Sales Vice President to provide financial and strategic support to Regional Sales Directors and District Sales Managers to… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …management, internal controls , audit, or a related field within the financial services industry. + Proven expertise in control testing and assessment of ... Senior Risk Management Consultant (27060) Raleigh, NC | Contract For additional...risk governance framework by evaluating, testing, and improving key controls across the organization. The ideal candidate will bring… more
