- Lumen Technologies (Herndon, VA)
- …papers to demonstrate compliance to outside auditors Helps to prepare presentations to senior management , the ACO, DCAA, and DCMA concerning Finding and ... Recommendations as well as Corrective Action Plans Assists with additional submissions, audit requests and preparation of responses as necessary, to include internal… more
- Supernus Pharmaceuticals, Inc (Rockville, MD)
- …of the associated controls. This individual will coordinate with both internal audit and our external auditors for SOX ICFR and financial statement audits. ... stock purchase plans. Essential Duties & Responsibilities: Responsible for the management and preparation of Supernus' SEC financial statements (periodic reports on… more
- Guidehouse (Washington, DC)
- OverviewGuidehouse is a leading management consulting firm serving the public and commercial markets. We guide our clients forward towards new futures that build ... model design, sustainable cost reduction, financial planning and analysis, management reporting, financial systems architecture, and full scale finance… more
- Guidehouse (Washington, DC)
- …professionals. Project members are provided the opportunity to interact with our clients' senior management , as well as the opportunity to enhance their skills ... OverviewGuidehouse is a leading management consulting firm serving the public and commercial...reporting and operations improvements, and related business process improvement,Federal audit support, audit liaison, corrective action planning,… more
- Wells Fargo (West Des Moines, IA)
- …The Role:The Business Support Consultant 5 will collaborate across Internal Audit 's end to end management of issue monitoring, validation activities, and ... Support Consultant will provide challenge, governance, and oversight for audit teams' monitoring, validation, and project execution activities. In addition to a… more
- Vaco Resources (San Antonio, TX)
- …Audit background to join our Consulting and Project Solutions Team. As an IT Audit Consultant , you will work with Practice Leadership to assist clients with ... Aventine Hill Partners).Aventine Hill Partners becomes Vaco San Antonio!IT Audit ( Consultant ) - Position DescriptionWe are growing...and verbal form to Practice Leadership and our clients' senior management with the risk perspective of… more
- Mindlance (Tampa, FL)
- …fraud risk management programs following strategic directions set by ORM Senior Management - including loss reporting, risk identification and metrics ... Operational Risk, Audit , Regulatory Consultant - Banking -...skills, including the ability to influence and negotiate with senior management . Experience managing / working… more
- Vaco Resources (San Clemente, CA)
- …Auditor to join their organization for an open ended project. The ideal consultant will have expense audit experience and FCPA compliance experience. Our ... staff and make recommendations for improvementPresent findings to upper management in the form of reports and presentationsAssist with...of public accounting. Someone who is able to present audit materials to senior leaders in a… more
- Dimensional Thinking, LLC (Dearborn, MI)
- Primary Duties and Responsibilities: Serves in a planning consultant role with a strong background in technology. Provides oversight in the planning, evaluation, ... to existing systems. Provides support to Security in the development of appropriate audit controls and procedures to ensure the integrity and protection of company… more
- Wells Fargo (Charlotte, NC)
- …of the Board and regulators. The Business Support Consultant will work across Audit teams and with senior -level leaders within Audit building strong ... Audit Function and its Outsourcing (FRB 13-1), OCC Heightened Standards, and Audit policies and procedures.The Role:The Business Support Consultant 5 provides… more
- Robert Half (Minneapolis, MN)
- …Requirements: Audit Activities, Control Assessments, Process Documentation Robert Half Management Resources matches senior -level financial consultants with a ... Ref ID: 02310-0011562766Classification: Audit SpecialistCompensation: DOEOur client is seeking an Internal...a 3-month project opportunity with potential for extension. The consultant will be responsible for documenting various processes and… more
- Nesco Resource (Albany, NY)
- …Auditor to join their well-established team. This position will be responsible for senior level internal audit functions pertaining to financial, IT, and ... the results of the planning process and consultation with Management Prepare the Audit Program and all...the annual risk assessment process. Assist, as an independent consultant , in Management consulting activities, which shall… more
- Michael Page (New York, NY)
- …reports to support monitoring of risks identified in the Consumer Compliance Management Program ("CCMP") for individual business lines, products and servicesBe aware ... report such findings to the CCO, the Consumer Compliance Officer, Senior Branch Administration, and track required remediationAssist with monitoring, tracking and… more
- Applied Industrial Technologies (Raleigh, NC)
- …The PCI Consultant is an exempt position reporting to a Senior Level Manager, Director, or Vice President, depending upon organizational structure. Extensive ... Teamwork, and Commitment . In addition to the above, Senior Consultants lead teams (internal and at client sites)...confidence level with the technicians, clients, team leaders, and management . Experience & Education Required: Consultant : A… more
- Robert Half (San Jose, CA)
- …ManagerCompensation: DOERobert Half Management Resources (RHMR) San Jose is looking for a Senior IT Audit Consultant . This is a contract opportunity for ... Resources job opportunities, please join us at roberthalfmr.com. Robert Half Management Resources matches senior -level financial consultants with a variety of… more
- State of Florida (West Palm Beach, FL)
- Requisition No: 236382 Agency: Department of Health Working Title: SENIOR COMMUNITY HEALTH NURSING SUPV - 64031381 1 Position Number: 64031381 Salary: $54,475.20 ... under the general supervision of a Community Health Nurse Consultant and is reviewed through conferences and reports. This...position will have access to the following system(s): Health Management Systems (HMS) for the purpose of reviewing patient… more
- CBIZ (Philadelphia, PA)
- …CBIZ provides, business consulting, tax and financial services. About the Role The Senior Principal will be a full-time permanent consultant supporting the ... solutions focused on (i) deal advisory; and (ii) performance management & improvement. Our team embraces a collaborative, client-centric...Office of the CFO services. The Senior Principal will perform a variety of core accounting… more
- CBIZ (Philadelphia, PA)
- …CBIZ provides, business consulting, tax and financial services. About the Role The Senior Principal will be a full-time permanent consultant helping to grow ... solutions focused on (i) deal advisory; and (ii) performance management & improvement. Our team embraces a collaborative, client-centric...our Strategic FP&A practice. The Senior Principal will support our clients, private equity backed… more
- CBIZ (Philadelphia, PA)
- …CBIZ provides, business consulting, tax and financial services. About the Role The Senior Associate will be a full-time permanent consultant supporting the ... solutions focused on (i) deal advisory; and (ii) performance management & improvement. Our team embraces a collaborative, client-centric...Office of the CFO services. The Senior Associate will perform a variety of core accounting… more
- CBIZ (Philadelphia, PA)
- …the Nation by the National Association for Business Resources. About the Role The Senior Associate will be a full-time permanent consultant helping to grow our ... to offer a comprehensive set of services including: Tax, Audit , Valuation, Risk & Advisory, Corporate Recovery, Benefits, Property...Strategic FP&A practice. The Senior Associate will support our clients, private equity backed… more
