- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... 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
- Lincoln Financial (Columbus, OH)
- …for this opportunity. **Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on ... **What you'll be doing** + You will partner with senior management to strengthen the control environment...are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts.… more
- Robert Half (Dallas, TX)
- …Dallas Internal Audit & Financial Advisory (Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... for an Internal Audit & Financial Advisory Senior Consultant with a background in trust...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Guidehouse (Tampa, FL)
- …college or university. + THREE (3) years of experience in finance, information technology, internal controls , or audit. **What Would Be Nice To Have** **:** + ... SOC 1 Reports + Risk Management Framework + Federal financial statement auditing + Internal controls + DOD Complementary Entity User Controls + Demonstrates… more
- University of Rochester (Rochester, NY)
- …for informed, objective opinions on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... role ensures compliance with applicable laws, industry standards, and internal policies. The Sr . IT Internal...expressing opinions on the adequacy of the design of internal controls and the efficiency and effectiveness… more
- CIBC (Chicago, IL)
- …management efforts. + Collaborate with technology partners to provide expert guidance on control design, ensuring that controls are effective and aligned with ... Prepare and maintain accurate documentation and reports related to audit activities, control evaluations, and compliance activities for internal stakeholders. +… more
- Aflac (GA)
- …in annual SOX process; participates in system development project teams as an internal controls consultant + Participates in educational opportunities to ... Principal Duties & Responsibilities + Analyzes audit results ensuring effectiveness of internal controls , efficiency of operations, and protection of company… more
- Molina Healthcare (Columbus, OH)
- …project sponsor and stakeholders informed of progress and risks. + Serves in an internal consultant capacity and possesses ability to rapidly learn, assess, and ... tools to achieve desired project results. + Monitor and control projects by measuring progress according to plan and...implement projects. + Develop and distribute internal communications. + Spearhead submission of Medicare and MMP… more
- Trellix (Raleigh, NC)
- **_Job Title:_** Sr . Solutions Consultant **About** **Trellix:** **Trellix, the trusted CISO ally, is redefining the future of cybersecurity and soulful work.** ... project initiation through project completion and final invoicing. A Professional Services consultant is expected to interface with internal and external… more
- Robert Half Technology (New York, NY)
- …. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the implementation and ... Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for...build relationships with clients. * Prior experience in a senior consultant role within the detail-oriented services… more
- Prime Therapeutics (Eagan, MN)
- …we make. **Job Posting Title** Sr Financial Systems Implementation Consultant - Remote **Job Description** The Senior Financial Systems Implementation ... This role focuses on new client implementations and new product launches. The consultant represents the finance and accounting functions in various areas, including … more
- RGP (San Francisco, CA)
- …understanding of the business to provide valuable services. Establish credibility as a consultant and resource for internal controls . Collaborate with ... We are looking for an experienced Senior Technology Risk Consultant that will...and implementation of operational audit initiatives and intricate technology control evaluations, covering areas such as Information Security, Infrastructure,… more
- CIBC (Chicago, IL)
- …Financing and Community Banking solutions to clients. **What You'll Be Doing** The experienced Sr . Consultant , Business Effectiveness will be a leader on the US ... independently with high quality, detail-oriented work + Drive high internal partner satisfaction through servant leadership, effective communication, and providing… more
- Sedgwick (San Diego, CA)
- …and grow your career. If you have 8-10+ years of experience as a risk control consultant specializing in Cal/OSHA compliance and training and would like to join ... Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Sr Risk Services Consultant (Cal/OSHA) **Are you...level of expertise. Come be part of Sedgwick Risk Control Services (CA), an exclusive group of 16+ safety… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …and enable clear and effective communication and team centric leadership, integrating internal teams with consultant design teams throughout the design and ... We are looking for a Senior Project Manager (SPM) to provide senior...design and scoping process focusing on quality management, project controls , and user engagement as well as leading their… more
- Robert Half Technology (Dayton, OH)
- Description We are currently offering an exciting opportunity for a Project Manager/ Sr . Consultant to join our team in Dayton, Ohio. In this role, you'll be the ... central point of communication, interacting with both internal teams and external partners. You'll manage the implementation of various systems, maintain project… more
- Robert Half Technology (Southport, CT)
- Description We are looking for a skilled Project Manager/ Sr . Consultant to oversee and execute complex projects, ensuring they are delivered on time, within ... schedules, and resource allocation strategies while implementing effective change control measures. * Collaborate with business stakeholders, including Business… more
- WSP USA (Los Angeles, CA)
- **WSP** is currently initiating a search for a ** Sr . Consultant , Enclosures** for our **Los Angeles, California** office. Be involved in projects with our ... years of experience in Building Enclosures / Construction * Experience in quality control and management * Knowledge in design and construction of exterior building… more
- AURA (Tucson, AZ)
- …discoveries through world-class facilities and science. As a **part-time Seasonal Consultant -Contracts Officer** at AURA, you will work closely with our ... collaboratively with team members to develop and implement effective processes and controls to ensure the effectiveness and integrity of the organization. + Develops… more
- Cardinal Health (Columbus, OH)
- **_Job Summary:_** The Senior Consultant will ensure that our Cardinal Medical segment achieves both service level and contractual obligations for our commercial ... for both final and middle mile deliveries by partnering with internal and external business partners and ensuring contractual compliance. **_Responsibilities_** +… more
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