- 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 ... is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) ... is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust...Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… more
- Robert Half (Houston, TX)
- …. Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our grow ing Capital Projects & Contracts team ... JOB REQUISITION Internal Audit & Financial Advisory -...Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD,… 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 ... are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts...._Must-haves:_ + 3-5+ years of experience with SOX and/or financial /operation controls or other control … more
- Robert Half (Cleveland, OH)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Cleveland 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
- 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
- WSP USA (Troy, NY)
- …possess experience with HVAC or process control applications from a controls systems vendor, commissioning agent, or design consultant . Candidates should ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… 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
- Guidehouse (Mclean, VA)
- …of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial ... 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)
- …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
- 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 ... field. + Ten years of risk management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial … more
- Commonwealth of Pennsylvania (PA)
- Southcentral Financial Consultant (Auditor 2) Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4962301) Apply Southcentral Financial ... is on the lookout for candidates to fill the Financial Consultant (Auditor 2) role, covering the...mitigating risks. Develops or recommends the establishment of necessary internal controls to implement revisions in methods… more
- Lumen (Denver, CO)
- …the world and shape the future. **The Role** Lumen is seeking a **Lead Program Control Consultant ** to support our Government Program Control Office. In this ... and compliance. + **Compliance & Documentation:** Ensure adherence to internal controls and federal regulations. Be responsible...related field + 6-10 years of experience in program control , financial analysis, or federal contracting +… 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
- 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, ... JOB REQUISITION Dallas Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION DALLAS...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… 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 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
- ManpowerGroup (Dallas, TX)
- …Job?** + Prepare all external financial reporting using the Company's internal financial reporting software and linked Excel workbook, including SEC Forms ... **Job Description - Financial and SEC Reporting Consultant ** Our...and quarterly/annual earnings releases. + Complete all related SOX controls , ensuring accuracy and compliance with GAAP checklist quarterly/annually.… more
- Capgemini (New York, NY)
- …€22.5 billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Consultant / Senior Consultant - Financial Services_ ... skilled and motivated Consultants or Senior Consultants with a strong background in Financial Services and Consulting. The ideal candidate will have 3-10 years of… 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
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