- Toyota (Plano, TX)
- …looking for a passionate and highly-motivated ** Consultant I - Audit and Financial /Business Controls ** The primary responsibility of this role is to design, ... develop and implement the organization's internal control framework over internal controls . Reporting to the Senior Manager Internal Controls , the person in… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo Governance and Oversight team needs a Senior Financial Controls Analyst subject matter expert (SME) with a strong understanding of ... financial and regulatory reporting governance and control ... reporting infrastructure and is part of the Enterprise Controls & Oversight (EC&O) group reporting to… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You...Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with… more
- Sargent & Lundy (Charlotte, NC)
- …in the design, modification, and analysis of new and existing power plant controls systems, specifically digital upgrades + You will work on challenging assignments ... investigating, trouble-shooting, and solving a wide variety of instrumentation & controls engineering issues, + Coordinate systems design activities to ensure… more
- Sargent & Lundy (Chattanooga, TN)
- …small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering ... in the design, modification, and analysis of new and existing power plant controls systems, specifically digital upgrades + You will work on challenging assignments… more
- Robert Half (Dallas, TX)
- …requirements related to trust accounts + Dodd-Frank Act provisions related to financial oversight and consumer protection + ERISA (Employee Retirement Income ... JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- Deloitte (Morristown, NJ)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics ... + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs… more
- Insight Global (Fort Mill, SC)
- …of the Finance organization. Enterprise Finances activities are critical to the financial risk management of the Company, including, but not limited to, setting, ... executing CCAR, managing interest rate risk, balance sheet management, financial forecasting, line of business capital allocations, funds transfer pricing,… more
- ManpowerGroup (Charlotte, NC)
- …regulatory controls and enterprise risk management frameworks, including: + Control testing + Risk identification + Risk appetite and strategy + Risk-related ... **Job Title: Sr. Risk Consultant (RCSA- Business/Operations)** **Location:** Charlotte, NC (Hybrid) **Pay...(RCSA- Business/Operations)** to join a leading organization in the financial services industry. As part of the Chief Operating… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... the Division covers a broad range of subject matter, including oversight of environmental investigations, lead poisoning, injury prevention, occupational health,… more
- Houston Methodist (Houston, TX)
- …registration and financial tools are utilized effectively, and ensuring appropriate controls and tools are in place to monitor performance and compliance within ... At Houston Methodist, the Revenue Cycle Client Management Consultant position is responsible for serving as the internal revenue cycle management consultant for… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team . What...drive increased effectiveness and efficiencies in audit, risk, and control domains. + L everaging advanced analytics , automation… more
- Stantec (Seattle, WA)
- …to project delivery standards and work processes, provide quality control , workload forecasting, financial performance accountability and collaboration ... excellence, delivery standards, and best practices. * Responsible for managing the financial performance, quality control processes, and project delivery for… more
- Lincoln Financial (Boston, MA)
- …**The Role at a Glance** The Role at a Glance The Compliance Consultant , Funds Management role is responsible for supporting Lincoln's Funds Management business team ... Products Trust (LVIP), Lincoln Retail Alternatives Funds (Alts Funds), Lincoln Financial Investments Corporation (LFI), and Lincoln National Life's managed separate… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... time. **Who we're looking for** The AOR Risk Strategy Consultant is part of the Americas Oceania Region (AOR),...role is responsible for + Managing Risk Planning + Oversight of Risk-related Shared Services + Championing SFC Risk… more
- ManpowerGroup (Cleveland, OH)
- **Senior Accounting Consultant ** Jefferson Wells is currently hiring Senior Accounting Consultants in the Cleveland Metro Area! Whether you are looking to make a ... future opportunities, we'd love to connect with you! Responsibilities of a Senior Consultant may include the following: + Driving the monthly close + Providing… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …and measurable impact. + Develop budgets and operational plans to maintain financial oversight and optimize prioritization. Selection Plan FOR ASSISTANCE IN ... Public Assistance Consultant Hybrid Recruitment # 250625-6645SH-001 Location Hartford, CT Date Opened 6/27/2025 12:00:00 PM Salary $86,918* - $110,175/year (*New… more
- City National Bank (Los Angeles, CA)
- *LEAD STRATEGY CONSULTANT * WHAT IS THE OPPORTUNITY? This role drives the delivery of large scale, enterprise-wide initiatives and provides active direction to ... onboarding, servicing through Salesforce, data governance, progressive core modernization, controls and compliance process transformation, among others. * Lead cross… more