- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …and emerging risks. Qualifications: + 7+ years of experience in risk management, internal controls , audit, or a related field within the financial services ... governance framework by evaluating, testing, and improving key controls across the organization. The ideal candidate will bring...industry. + Proven expertise in control testing and assessment of key controls .… more
- RGP (San Jose, CA)
- …including month-end close and reconciliations. + Strong US GAAP knowledge and internal controls expertise. + Experience with ERP systems (Oracle, SAP) ... We are seeking a highly skilled Operational Accounting Manager Consultant . In this role, you will oversee critical accounting...accounting processes, ensure compliance with U. . GAAP and internal policies, and play a key role in month-end… more
- Entrust (Shakopee, MN)
- …implement, and monitor policies and procedures, ensuring all operations meet internal and external compliance requirements. We're looking for a Compliance Manager ... (Environmental, Social, Governance ) The Compliance Manager is responsible for the continued...and monitor policies and procedures, ensuring all operations meet internal and external compliance requirements. + We offer flexibility… more
- RGP (San Francisco, CA)
- RGP is seeking a Senior Revenue Accountant Consultant to be apart of helping shape how new products and GTM programs are brought to market. In this role, you'll ... system + Review existing materials for clarity, consistency, and completeness + Conduct internal research to gather details on products, systems, and revenue flows +… more
- Affinius Capital (Dallas, TX)
- …packages and ad-hoc investor/ consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational risk.… more
- Red River (San Jose, CA)
- …are not full-scale projects. They will ensure visibility, consistency, and governance across the IT portfolio while bringing technical fluency, strong ... explaining complex concepts in clear, practical terms. 4. Stakeholder Engagement & Governance + Serve as a neutral coordination point between technical teams and… more
- CSL Behring (King Of Prussia, PA)
- …Accountabilities** **Strategic Decision Consultation and Facilitation:** ? + Serve as an internal consultant by collaborating with project teams to deliver ... complex choices, and provide data-driven recommendations for team presentations to Governance .? + Lead project teams through scenario planning, risk assessment, and… more
- Toyota (Henderson, NV)
- …(ICG) Department is looking for a passionate and highly motivated ** Internal Controls & Governance (ICG) Consultant .** The primary responsibility for ... consistent control practices. + Continuously enhance the Internal Controls framework with evolving business and...Compliance:** + Maintain expertise in regulatory compliance related to governance and internal controls . +… more
- M&T Bank (Buffalo, NY)
- … governance policies, standards and processes + Validate financial results to ensure governance controls are embedded in reporting processes + Act as a ... **Overview:** The Profitability Governance Financial Analysis Consultant is responsible...understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of… more
- Cargill (Atlanta, GA)
- …Purpose and Impact** The Senior Consultant , AI Data Management & Governance builds risk-assessment methods and control implementation that keep Cargill's AI ... bias, prompt injection, tool-calling abuse), set enterprise guardrails, and ensure practical controls are embedded in every AI product and platform service. **Key… more
- Insight Global (Chicago, IL)
- Job Description Insight Global is seeking a temporary Data Governance Consultant to support an established banking client out of Chicago, IL. Day to Day: Develop ... to RDARR expectations Create a mapping of data quality controls and control effectiveness specific to RDARR...testing of RDARR reports and underlying data Develop an internal assessment program for adherence to RDARR expectations based… 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 ...controls . Develop & present Executive Reporting on the governance & controls environment of the sub… more
- Truist (Richmond, VA)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor ... from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… 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
- Truist (Atlanta, GA)
- …of the Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business ... TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as...TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. Key Responsibilities (other duties… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... 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
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… 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 ... solutions aligning to strategic goals. + Establish project management discipline and governance processes to support initiatives end to end from project planning… more
- KeyBank (Albany, NY)
- …within a dynamic, fast paced team environment + Practical knowledge of internal controls and applicable techniques for implementation of compliance and ... influence others + Sound understanding of compliance and operational risks and internal control frameworks + Strong analytical/research skills coupled with… more
- RGP (Atlanta, GA)
- …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 complex technology, operational,… more
