- Monster (Falls Church, VA)
- …emerging technologies and possible application to the business; and Acting as an internal consultant , advocate, mentor and change agent. Candidate should be able ... Senior Full Stack Developer Tech Lead - Linthicum,...tools such as Maven and Jenkins etc. and source control tools like Git. Experience writing business rules and… more
- Monster (Mundelein, IL)
- …business processes, system configurations, and training materials. Ensure compliance with internal controls , SOX, and audit requirements. Coordinate with ... AP, AR, AA) and CO (Cost Center, Profit Center, Internal Orders, Product Costing) modules. Collaborate with finance and...of experience as a Business Systems Analyst or Functional Consultant in SAP FICO. Experience with at least one… more
- Monster (Manhattan, NY)
- …with ISO 27001 controls and Annex A requirements. o Oversee version control , policy review cycles, and internal approvals. o Ensure policies remain current ... IS BASED IN NEW YORK CITY. ROLE DESCRIPTION The Senior Client Compliance Consultant plays a vital...and business continuity plan testing o Annual policy and control reviews o Annual cyber security testing o Annual… more
- Monster (Atlanta, GA)
- …time, within budget, and in accordance with project requirements. Evaluates contractor/ consultant bids and contracts and prepares the selection process for selecting ... timeline is proceeding as projected.Maintains project status reports for senior staff briefings. Supervision Received No direct supervisory responsibilities; The… more
- Monster (CA)
- …grant applications (eg, organizational structure, accounting and reporting procedures, internal controls , third-party contract audit procedures, public hearing ... supervise, as appropriate Ensure high-quality work output of departmental and consultant staff Establish, monitor, and reinforce department policies and procedures,… 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
- 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...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… more
- Robert Half Management Resources (Chino, CA)
- Description Robert Half is recruiting for Sr . Internal Auditor/ Consultant for a public works client. The Senior Internal Auditor will evaluate and ... test internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes.… 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)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around ... + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance,… 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
- 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
- Covenant Health Inc. (Lenoir City, TN)
- …role in FMEA (Failure Mode and Effects Analysis). + Acts as resource, internal consultant , and educator for patient safety/risk management issues. + Responds ... operations of the Risk Management program at the facility. + Directs loss control /loss prevention activities and reports results to senior administration at the… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security perspective and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access levels are ... 10318 - Sr . Manager, Security Location - Fountain Valley, CA...+ Performs information security assessments and serves as an internal auditor/ consultant for security issues. + Reviews… more
- Target (Minneapolis, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **Job Title: Sr . Compliance Consultant , Privacy and Responsible AI** ... mitigate risk for the company. We work with both internal and external entities on key issues that affect...by coordinating efforts in its Ethics office. As a ** Sr . Compliance Consultant ** , you will manage… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Sr . SAP Application Security Consultant - US Citizenship Required** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fairfax **Position ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Sr . SAP Application Security Consultant to support… more
- Prime Therapeutics (Jefferson City, MO)
- …drives every decision we make. **Job Posting Title** Sr . Functional Bus Consultant (Compliance) - Remote **Job Description** The Senior Functional Business ... Consultant The Functional Business Consultant serves as a project manager **,** business system...of expertise with regard to business system knowledge on internal and client projects, regulatory requirements, process improvement, advanced… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery… more
- Jensen Hughes Inc. (Woodstown, NJ)
- Sr . Consultant Fire Protection Woodstown, New Jersey, United States **Company Overview** Throughout our worldwide network of experts, clients and communities, we ... Jensen Hughes has a job opportunity for an experienced Sr . Consultant in Northeast USA. We are...that may include a combination of Code Consulting, Smoke Control Design and Commissioning and Fire Protection System Design… more
- ServiceNow, Inc. (Washington, DC)
- …getting them to see the value of their ServiceNow investment. **The Role** The Sr . Business Process Consultant , (ITSM) IT Service Management Workflow is the ... of accelerating and driving customer business outcomes. As a ServiceNow ITSM Process Consultant , you will act as the process expert guiding federal customers in… more
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