• BPM (San Francisco, CA)
    …with businesses to help control exposure to risk, whether it's financial , operational, regulatory or technological risk, through a strategic risk-based approach. ... Risk Management (ERM), regulatory compliance, IPO readiness, and technical accounting assistance. You Have (Requirements) A bachelors in business administration,… more
    BPM (11/19/19)
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  • Deloitte (New York, NY)
    …clients with specialized audit analytics and internal control services related to financial reporting. You'll also help them navigate the complexities, risks and ... internal control services for external audit clients and other services for financial reporting. To further exploit opportunities and mitigate the risks presented by… more
    PandaLogic (11/13/19)
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  • Financial Accounting

    Wells Fargo (Charlotte, NC)
    … issues across the organization and prevent future control deficiencies." CRT is seeking a Financial Accounting Consultant to add to its team to facilitate ... & assistance navigating issue resolution related tasks. Other responsibilities include: * Consultant for financial accounting related matters for lines… more
    Wells Fargo (10/31/19)
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  • Financial Controls and Oversight Senior…

    Wells Fargo (Minneapolis, MN)
    …will have enterprise-wide exposure to key stakeholders within the external financial /risk/regulatory reporting infrastructure. The Business COSO Testing team is ... reporting control environment; * Overseeing compliance with Well Fargo & Company's COSO based policies for internal controls over financial reporting (SEC… more
    Wells Fargo (11/14/19)
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  • Financial Control & Oversight…

    Wells Fargo (Charlotte, NC)
    …will have enterprise-wide exposure to key stakeholders within the external financial /risk/regulatory reporting infrastructure. The * Business COSO Testing* team ... consideration to tax implications; * Overseeing compliance with Well Fargo & Company's COSO based policies for internal controls over financial reporting (SEC… more
    Wells Fargo (11/14/19)
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  • Financial Controls & Oversight…

    Wells Fargo (Charlotte, NC)
    …reporting control environment; * Overseeing compliance with Well Fargo & Company's COSO based policies for internal controls over financial reporting (SEC ... of your application. At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who… more
    Wells Fargo (11/15/19)
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  • Financial Controls & Oversight…

    Wells Fargo (West Des Moines, IA)
    …will have enterprise-wide exposure to key stakeholders within the external financial /risk/regulatory reporting infrastructure. The Enterprise COSO Testing team ... At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at… more
    Wells Fargo (11/16/19)
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  • Data Analytics Services - Financial

    Wells Fargo (Charlotte, NC)
    …will have enterprise-wide exposure to key stakeholders within the external financial /risk/regulatory reporting infrastructure. The Enterprise COSO Testing team ... At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking...& Oversight (ECO) Group in Corporate Controllers. The IT COSO team within ECO supports the Company's on-going objective… more
    Wells Fargo (11/06/19)
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  • External Financial Reporting…

    Wells Fargo (Minneapolis, MN)
    …CONTROLLER'S GROUP The Controller's Division is responsible for the Company's financial statements, establishing corporate accounting policies, preparing SEC and ... of your application. At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who… more
    Wells Fargo (11/19/19)
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  • IAFA Senior Consultant

    Robert Half Finance & Accounting (Charlotte, NC)
    …Accounts Payable, Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks. Understanding of commonly used ... Internal Audit, Microsoft Excel, Qualifications Bachelors Degree, Financial Services, Financial Services Industry Robert Half Finance & Accounting , the… more
    Robert Half Finance & Accounting (10/21/19)
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  • San Francisco Internal Audit & Financial

    Robert Half (San Francisco, CA)
    …come to the right place! JOB REQUISITION San Francisco Internal Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION SAN FRANCISCO ... San Francisco office is seeking an Internal Audit & Financial Advisory Senior Consultant to join our...Payable, Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks. + Understanding… more
    Robert Half (10/27/19)
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  • Los Angeles Internal Audit & Financial

    Robert Half (Los Angeles, CA)
    …JOB REQUISITION Los Angeles Internal Audit & Financial Advisory ( Financial Services) Experienced Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION ... Where We Need You: The Los Angeles office is seeking an Internal Audit & Financial Advisory Experienced Senior Consultant to join our growing team. What You Can… more
    Robert Half (10/16/19)
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  • Minneapolis Internal Audit & Financial

    Robert Half (Minneapolis, MN)
    …come to the right place! JOB REQUISITION Minneapolis Internal Audit & Financial Advisory - IA Process Experienced Consultant LOCATION MINNEAPOLIS ADDITIONAL ... place. Where We Need You: The Minneapolis office is seeking an Internal Audit & Financial Advisory Experienced Consultant to join our growing team. What You Can… more
    Robert Half (11/19/19)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …place. JOB REQUISITION Dallas Internal Audit & Financial Advisory - Financial Services Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION JOB DESCRIPTION ... Job SummaryThe Senior Consultant has primary responsibility for direct supervision of Consultants...accounting firm and does not issue opinions on financial statements or offer attestation services. For all US… more
    Robert Half (10/27/19)
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  • Boston Internal Audit & Financial Advisory…

    Robert Half (Boston, MA)
    …You've come to the right place. JOB REQUISITION Boston Internal Audit & Financial Advisory Senior Consultant LOCATION BOSTON ADDITIONAL LOCATION JOB DESCRIPTION ... The Senior Consultant is responsible for: + Direct supervision of Consultants,...accounting firm and does not issue opinions on financial statements or offer attestation services. For all US… more
    Robert Half (10/27/19)
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  • Internal Audit, Senior Consultant

    CVS Health (Cumberland, RI)
    …to the Manager of the SOX and Controls Assurance (SCA) Team, the Senior Consultant of the SCA Team will supervise a team of approximately 2 audit/compliance ... continually evaluating and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the… more
    CVS Health (11/15/19)
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  • Assurance (IT Audit) - Consultant

    Deloitte (Mclean, VA)
    …passion for helping your clients reduce risk and increase value? As a Senior Consultant in Deloitte s Assurance practice, you ll provide our clients with specialized ... audit analytics and internal control services related to financial reporting. You ll also help them navigate the complexities, risks and opportunities in their… more
    Deloitte (10/30/19)
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  • Internal Audit Consultant

    BKD, LLP (Dallas, TX)
    …+ Basic knowledge of internal control concepts, IIA internal auditing standards, COSO + Experience in public accounting or national consulting practice ... We have an immediate opening for an experienced Internal Audit Consultant to join our Enterprise Risk Solutions (ERS) team in Dallas, TX. ERS is a consulting service… more
    BKD, LLP (11/08/19)
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  • Senior Consultant , Sarbanes-Oxley…

    Aetna (Hartford, CT)
    …tothe Manager of the Sarbanes-Oxley andControls Assurance (SCA) Team, theSenior Consultant will supervise a team of approximately 2 audit/complianceprofessionals to ... years of professional business experience required, including 1+ years in public accounting , internal audit, IT audit, or other relevant areas (required). 5+ years… more
    Aetna (10/02/19)
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  • Financial Controls & Oversight Manager…

    Wells Fargo (Charlotte, NC)
    …Qualifications: * 8+ years of project management experience * Big four public accounting experience * Financial services industry experience * Virtual leadership ... of your application. At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who… more
    Wells Fargo (11/19/19)
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