• UnitedHealth Group (Minnetonka, MN)
    …help people live healthier lives while doing your life's best work.(sm) The Internal Controls over Financial Reporting (ICFR) Consultant will be responsible for ... regulations such as the Sarbanes-Oxley Act (SOX) and Model Audit Rule (MAR). The ICFR Consultant will...teams on a broad range of ICFR topics Coordinate audit requests and methodology updates with internal more
    Jobs2Careers (03/29/20)
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  • Unknown (Washington, DC)
    …standards and guidance in relation to: Federal financial statement auditing Internal controls Audit liaison Financial business process reengineering Foreign ... Secretary of the Army for Defense Exports & Cooperation (DE&C) in creating audit readiness documentation and support for the Army's foreign military sales (FMS).… more
    CMP Jobs (03/31/20)
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  • Unknown (Indianapolis, IN)
    …stringent regulatory and audit requirements. Participate in and advise on all internal control assessment and audit management activities in support of the ... will help assist in the overall controls monitoring program and interface with internal and external auditors.. The role entails assessing the effectiveness of … more
    CMP Jobs (03/30/20)
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  • Deloitte (San Francisco, CA)
    Deloitte & Touche LLP seeks a Advisory Senior Consultant in San Francisco, CA. Work You'll Do Responsible for all areas of the risk management process and for ... Governance Risk and Compliance (GRC) tools. Participate in the development of internal audit strategic plans, re-engineer existing internal audit more
    Deloitte (04/01/20)
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  • Providence Health & Services (Renton, WA)
    Senior Compensation Consultant - PSJH in Renton , Washington Description: Providence St. Joseph Health is calling a Senior Compensation Consultant - PSJH ... Portland, OR or Renton, WA. We are seeking a Senior Compensation Consultant - PSJH to be...for compensation related items. Assist in the development of internal policies/standards for compensation related programs. Conduct data collection… more
    Providence Health & Services (04/01/20)
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  • Talend (Redwood City, CA)
    Senior Consultant - Professional Services (Remote) Talend is a leader in cloud data integration and data integrity. We are a global company with offices in ... analytics; govern it from end-to-end; and share it across internal and external stakeholders. They can work across systems...systems and across environments: in the cloud and on-premises. Senior Consultant - Professional Services US West… more
    Talend (04/01/20)
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  • RSM (San Francisco, CA)
    Microsoft D365 F&O Senior Consultant /: Advance Warehouse Management (WAX) Job Search Job Type select Category select Job State select Job Field Widget Microsoft ... D365 F&O Senior Consultant /: Advance Warehouse Management (WAX) We...project management methodologies Desire to learn, grow, and exceed internal and client expectations Preferred qualifications: Minimum of two… more
    RSM (04/01/20)
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  • Usaa (San Francisco, CA)
    …industry events and trends.Deep knowledge ofrisk assessment, audit methodology and audit execution.Extensiveexperience leading internal audit teams in a ... in ongoing management reportingroutines.--Leads the implementation and monitoring of audit processand performance standards; identifies and recommends internal more
    Usaa (04/01/20)
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  • RM Advisory Services Llc (Washington, DC)
    …related field. Graduate students desirable. 1-3 years of experience participating in audit , accounting, internal controls, or financial management services and ... the project being supported. It could include documentation and testing of internal controls, data analysis, and development of process descriptions, program and… more
    RM Advisory Services Llc (04/01/20)
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  • Wells Fargo (San Francisco, CA)
    …highly motivated individual to join a team of COSO Testing professionals. This Senior Consultant will have enterprise-wide exposure to key stakeholders within ... Fargo & Company s COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory Reporting), and strategic planning… more
    Jobs2Careers (03/27/20)
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  • Guidehouse LLP (Annapolis, MD)
    …federal accounting and auditing standards and guidance in relation to: - Internal controls - Financial business process reengineering - Data analytics Skills ... accounting processes to identify control gaps and improvement opportunities, facilitating audit requests and planning and performing tests of controls and balances… more
    Guidehouse LLP (04/01/20)
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  • Wells Fargo (San Francisco, CA)
    …defense.The RoleOperational risk is the risk resulting from inadequate or failed internal controls and processes, people and systems, or resulting from external ... arises in the presence of other risk types.The Horizontal Issue Review consultant is responsible for executing enterprise-wide analysis of operational risk issues to… more
    Jobs2Careers (03/28/20)
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  • Aon (St. Louis, MO)
    …Aon practices and accountability for meeting all billable recovery goals and internal audit compliance requirements.* New business development to include meeting ... For A Health and Benefits Assistant Vice President or Senior ConsultantAs part of an industry-leading team, you will...excellent communication and presentation skills and work well with internal and external Aon client team members and can… more
    Jobs2Careers (04/01/20)
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  • Unknown (Mclean, VA)
    …solving that leads to breakthrough solutions. Responsibilities: The Guidehouse consultant will monitor, report, and provide improvement recommendations on the ... Service Accounts (MSA), and Medical Affirmative Claims (MAC) activities. The consultant will develop and maintain an in-depth understanding of existing policies… more
    CMP Jobs (03/31/20)
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  • Wells Fargo Bank (Charlotte, NC)
    …agencies: Federal Reserve and OCCExperience presenting technical concepts to senior leadersOther Desired Qualifications Internal controls testing experienceJob ... Overseeing compliance with Well Fargo & Company?s COSO based policies for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic… more
    Jobble (04/01/20)
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  • Cope Health Solutions (Los Angeles, CA)
    Vice President or Principal/Partner, Health Care Finance Consultant Corporate Positions Los Angeles, California New York City, New York United States Chicago, ... Texas Philadelphia, Pennsylvania Phoenix, Arizona The Finance leader will lead all internal finance processes, functional leadership of the Finance team, as well as… more
    Cope Health Solutions (04/01/20)
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  • infosys (IN)
    …governance to the functionality delivered through SAP Ensure the adherence to all Internal /External audit and SOX IT controls High Impact communication with ... to guide the world's largest enterprises' digital transformations As a Principal Consultant , you will be an expert contributing to different phases of the… more
    infosys (04/01/20)
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  • Cross Country Consulting (Seattle, WA)
    Managing Consultant - Accounting Advisory CrossCountry Consulting is the trusted partner and expert advisor to leading organizations that are dealing with pressing ... (FASB, IASB, AICPA, SEC), financial reporting standards, and stringent external audit requirements . Operational Accounting - Driving continuous improvement across… more
    Cross Country Consulting (04/01/20)
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  • Wells Fargo Bank (Cornelius, NC)
    …General Ledger module as a subledger to the Corporate GL.The Business Systems Consultant 5 will:? Provide support for the daily operations of the Oracle Financial ... for all processes and procedures.? Proactively look for opportunities to improve internal processes and controls.? Support and execute closing processes to ensure no… more
    Jobble (04/01/20)
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  • Wells Fargo (San Francisco, CA)
    …challenge internal and external business partners Financial industry experience Audit Experience Experience working with EUCTs and/or the EUCT Policy Job ... their accomplishments and ensuring they have what's needed to succeed.This Operational Risk Consultant 3 (ORC3) will act as an End User Computing Tools (EUCT)… more
    Jobs2Careers (03/28/20)
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