- 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
- 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, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… 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
- CoStar Realty Information, Inc. (Atlanta, GA)
- Technical Support Consultant - Lease Accounting Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of ... Manager_** CoStar Real Estate Manager is the leading platform for lease accounting , lease administration and the management of portfolios, transactions, projects and… more
- Toyota (Plano, TX)
- …to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager/ Consultant positions open. As ... to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control...internal auditors. * Research and identify new/changes to accounting guidance, products, systems, and business processes. Implement needed… more
- Guidehouse (Mclean, VA)
- …These teammates will bring a vast range of experiences across financial management, accounting , audit, internal controls , and financial policy. Our ... lieu of bachelor's degree + Relevant experience to IT controls , financial management, auditing, internal controls...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Truist (Richmond, VA)
- …Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand ... risk program requirements, ensures Governance and Control Office (GCO) is structured to support those requirements and establishes processes to ensure the GCO will… more
- Robert Half (Dallas, TX)
- …the Following? + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking ... best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions...traded institutions + Evaluating the adequacy and effectiveness of internal controls related to trust operations and… more
- Banner Health (Phoenix, AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... IT related audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
- Banner Health (Phoenix, AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... planning audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant ...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- Commonwealth of Pennsylvania (PA)
- …reducing, and mitigating risks. Develops or recommends the establishment of necessary internal controls to implement revisions in methods and procedures needed ... + Course Title + Credits/Clock Hours 15 WORK BEHAVIOR 2 - PROGRAM QUALITY CONTROL Identifies deficiencies in accounting , areas for cost savings, cost recoveries,… more
- Robert Half (Houston, TX)
- …trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our grow ing ... JOB REQUISITION Internal Audit & Financial Advisory - Capital Projects...& Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD,… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you...of the audit process. + A Bachelor's degree in accounting , finance, or a related field, coupled with previous ... experience in internal audit, risk management, or a related field. +...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- HNTB (Salt Lake City, UT)
- …Coordinates project control activities with project management teams, consultant schedulers, contract administrators and UTA Accounting department. Provides ... with the project team to create and propose mitigation plans. + Supports project controls technology and project management control systems (PMCS). May assist in… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Aston Carter (Boca Raton, FL)
- …staff on Infor ERP usage. + Ensure compliance with GAAP and internal financial controls . + Act as a liaison between accounting , IT, and Infor support teams. ... AccountantJob Description We are seeking an Infor ERP Implementation Consultant with a strong accounting background to...Infor ERP Implementation Consultant with a strong accounting background to lead the implementation of Infor ERP… more
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