- 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
- Kyndryl (Research Triangle Park, NC)
- …our employees, our customers and our communities. **The Role** As an Associate Director, Internal Workday Consultant , you will serve as the key link between HR ... when compared to Kyndryl's strategic vision for operations, risk, controls , and security profile. + Build and maintain a...Circumstances:** + Minimum of 7 years experience as a Consultant in the HRIS space across a variety of… 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
- Ochsner Health (New Orleans, LA)
- …training and quality assurance requirements are assessed and implemented. Oversees internal consulting projects to ensure that results provide timely, accurate and ... the project at risk; recommends solutions. + Ensures data integrity and quality control . + Ensures projects remain within budget. + Performs other related duties as… 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 ... Sr. IA Consultant will coordinate the company's SOX program internally and...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… more
- Houston Methodist (Houston, TX)
- …Client Management Consultant position is responsible for serving as the internal revenue cycle management consultant for assigned clinic leadership. This ... all registration and financial tools are utilized effectively, and ensuring appropriate controls and tools are in place to monitor performance and compliance within… more
- Houston Methodist (Houston, TX)
- …financial, compliance, and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... department management by reviewing the organization's operations, including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- Houston Methodist (Houston, TX)
- …financial, compliance and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …You'll Do: + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley ... auditing, risk management, or financial analysis. * Strong understanding of internal controls , Sarbanes-Oxley compliance, and business process evaluation. *… more
- ADP (Augusta, GA)
- …mastering products/applications and owning the technical relationship with our customers and the internal teams. The Technical Product Consultant is not only the ... established service guidelines. + Maintains open lines of communication with internal business partners to ensure tight coordination on issues requiring… more
- Black Hills Energy (Rapid City, SD)
- …architecture and standards. The Senior Information Security Architect will act in an internal consultant role and will analyze, recommend, develop, implement and ... cybersecurity domains to protect both corporate IT infrastructure and critical industrial control systems (ICS) supporting the Gas and Electric utility sectors. The… 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 ... Professional at Stantec, you will apply skills in schedule, cost controls , communications, and problem solving in a fast-paced, professional, design and construction… more
- Parker Hannifin Corporation (Miami, FL)
- …consistent approaches and alignment. + Serves as a subject expert and internal consultant on overall contracting processes, regulatory requirements, negotiation ... and cost effectively mitigate potential risks. Manages the change control process with the Program/Project Manager. + Takes a...Management. + Serves as a focal point to key internal and external stakeholders for the assigned contracts. +… 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
- 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
- SSM Health (St. Louis, MO)
- …with leaders on strategies to increase operational excellence. + Acts as an internal consultant in support of increasing workforce value, operational excellence, ... and accountability. Leads enterprise workforce management program, including position control , labor benchmarks and performance, and operational excellence standards.… more
- State of Indiana (Indianapolis, IN)
- …and communications to internal and external stakeholders. + Act as an internal consultant across IDOE divisions to identify opportunities for cross team ... and continuous improvement efforts. + Build and sustain partnerships with internal agency stakeholders as well as local education agencies, education stakeholders,… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... reduction, cost saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify… more
- Wawa, Inc. (IA)
- …the planning, implementation and monitoring of all Total Rewards plans. Serve as internal consultant and apply subject matter expertise to develop benefits plans ... budget and prepare analysis explaining any deviation from budget. + Manage internal reporting of plan metrics, including monitoring of the self-funded claims… more
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